Skip to Content
author's profile photo Former Member
Former Member

Invoice batch job creation

Dear Experts

My requirement is to create individual invoices for individual delivery documents in bulk using batch job. For that I ran the transaction code VF06 and executed it after entering proper details.but the problem is system is creating only 1 invoices for multiple delivery documents. My requirement is to create one invoice for 1 delivery document for batch job using VF06. Kindly suggest the solution.

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Nov 24, 2012 at 10:57 AM


    I think for this you need to use field Sort Criterion in VF06 selection screen. please check below links they might help you. Check F1 help of this field Sort Criterion also.

    Also check below links.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.