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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.

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

    Hi

    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.

    http://scn.sap.com/message/7737629


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