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    <title>topic Re: Multiple Documents in VF01 ( Billing ) in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/multiple-documents-in-vf01-billing/m-p/7866348#M1593339</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Have you checked the BAPI: "BAPI_BILLINGDOC_CREATEMULTIPLE" ? &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;All you need to fill out the following &lt;/P&gt;&lt;P&gt; billingdatain-ref_doc  = p_vbeln.&lt;/P&gt;&lt;P&gt; billingdatain-ref_doc_ca = 'J'. " if it is Delivery related billing or use 'C' for order related billing. &lt;/P&gt;&lt;P&gt; &lt;/P&gt;&lt;P&gt; append billingdatain to it_billingdatain.&lt;/P&gt;&lt;P&gt; clear: billingdatain.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Pass other required internal tables to the BAPI... &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;billingdatain         = it_billingdatain&lt;/P&gt;&lt;P&gt;        errors                = lt_errors&lt;/P&gt;&lt;P&gt;        return                = it_billreturn&lt;/P&gt;&lt;P&gt;        success               = it_success.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;try it.. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you want to do it with BDC then search BDC recording or BDC coding for table control.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 25 May 2011 19:11:54 GMT</pubDate>
    <dc:creator>former_member191735</dc:creator>
    <dc:date>2011-05-25T19:11:54Z</dc:date>
    <item>
      <title>Multiple Documents in VF01 ( Billing )</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/multiple-documents-in-vf01-billing/m-p/7866347#M1593338</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi all,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    My requirment is to create single Billing Docu for Multiple Sales orders in VF01. I started by trying with BDC, but after 16th sales orders i have to scroll the vertical bar for entering next Sales Order number. But the scrolling OKCODE is &lt;STRONG&gt;'/00'&lt;/STRONG&gt; which is &lt;STRONG&gt;ENTER's OKCODE&lt;/STRONG&gt;. While processing, Scrolling is not triggered. I tried even with Page Down &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Plz help me if u have solution.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Even i searched BAPI's for it, i couldnt get it..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Ramesh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 25 May 2011 18:25:57 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/multiple-documents-in-vf01-billing/m-p/7866347#M1593338</guid>
      <dc:creator>rameshkumar_ramasamy2</dc:creator>
      <dc:date>2011-05-25T18:25:57Z</dc:date>
    </item>
    <item>
      <title>Re: Multiple Documents in VF01 ( Billing )</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/multiple-documents-in-vf01-billing/m-p/7866348#M1593339</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Have you checked the BAPI: "BAPI_BILLINGDOC_CREATEMULTIPLE" ? &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;All you need to fill out the following &lt;/P&gt;&lt;P&gt; billingdatain-ref_doc  = p_vbeln.&lt;/P&gt;&lt;P&gt; billingdatain-ref_doc_ca = 'J'. " if it is Delivery related billing or use 'C' for order related billing. &lt;/P&gt;&lt;P&gt; &lt;/P&gt;&lt;P&gt; append billingdatain to it_billingdatain.&lt;/P&gt;&lt;P&gt; clear: billingdatain.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Pass other required internal tables to the BAPI... &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;billingdatain         = it_billingdatain&lt;/P&gt;&lt;P&gt;        errors                = lt_errors&lt;/P&gt;&lt;P&gt;        return                = it_billreturn&lt;/P&gt;&lt;P&gt;        success               = it_success.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;try it.. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you want to do it with BDC then search BDC recording or BDC coding for table control.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 25 May 2011 19:11:54 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/multiple-documents-in-vf01-billing/m-p/7866348#M1593339</guid>
      <dc:creator>former_member191735</dc:creator>
      <dc:date>2011-05-25T19:11:54Z</dc:date>
    </item>
    <item>
      <title>Re: Multiple Documents in VF01 ( Billing )</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/multiple-documents-in-vf01-billing/m-p/7866349#M1593340</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Sampath,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;   Thanks a lot.  Sterday i tried with that BAPI, but i didnt pass REF_DOC_CA.. Now its working in BAPI..&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 26 May 2011 05:28:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/multiple-documents-in-vf01-billing/m-p/7866349#M1593340</guid>
      <dc:creator>rameshkumar_ramasamy2</dc:creator>
      <dc:date>2011-05-26T05:28:50Z</dc:date>
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