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Former Member
Nov 07, 2012 at 05:31 PM

Enhancement Spot for vf01 after generating document

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Hi Experts,

My requirement is to get some information and process some additional tasks after billing document is created( VF01 ). Request you to suggest

any enhancement spot in RV_INVOICE_DOCUMENT_ADD.

I trying to create spot at rv_invoice_document_add_18 it generating dump. ( Message class....... "SEEF_HOOK"

Number.............. 200)

Request you to suggest any enhancement spot in rv_invoice_document_add after generating billing document.

Thanks in Advance.

Regards,

Moon.