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.