topic Automatic Billing upon PGI in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/automatic-billing-upon-pgi/m-p/8804233#M1680476 <HTML><HEAD></HEAD><BODY><P>Dear All</P><P></P><P>My requirement is that upon pressing PGI on VL01n - Creating outboud delivery...&nbsp; The billing document needs to be created automatically.</P><P></P><P>For that, I found a user exit -&nbsp; EXIT_SAVE_DOCUMENT in MV50AFZ1. ( Where I will call the BAPI_BILLLINGDOC_CREATEMULTIPLE by passing Current delivery number generated and reference document category as 'J'.</P><P></P><P>However, in this exit I am not knowing how to get the current delivery document number generated.. </P><P></P><P>can someone help me to guide further.</P><P></P><P>Regards,</P><P>Venkat</P></BODY></HTML> Wed, 27 Jun 2012 08:06:47 GMT venkateswaran_k 2012-06-27T08:06:47Z Automatic Billing upon PGI https://community.sap.com/t5/application-development-and-automation-discussions/automatic-billing-upon-pgi/m-p/8804233#M1680476 <HTML><HEAD></HEAD><BODY><P>Dear All</P><P></P><P>My requirement is that upon pressing PGI on VL01n - Creating outboud delivery...&nbsp; The billing document needs to be created automatically.</P><P></P><P>For that, I found a user exit -&nbsp; EXIT_SAVE_DOCUMENT in MV50AFZ1. ( Where I will call the BAPI_BILLLINGDOC_CREATEMULTIPLE by passing Current delivery number generated and reference document category as 'J'.</P><P></P><P>However, in this exit I am not knowing how to get the current delivery document number generated.. </P><P></P><P>can someone help me to guide further.</P><P></P><P>Regards,</P><P>Venkat</P></BODY></HTML> Wed, 27 Jun 2012 08:06:47 GMT https://community.sap.com/t5/application-development-and-automation-discussions/automatic-billing-upon-pgi/m-p/8804233#M1680476 venkateswaran_k 2012-06-27T08:06:47Z Re: Automatic Billing upon PGI https://community.sap.com/t5/application-development-and-automation-discussions/automatic-billing-upon-pgi/m-p/8804234#M1680477 <HTML><HEAD></HEAD><BODY><P>Please check sap note 415716 for MV50AFZ1. You can also look into badi <SPAN class="st">DELIVERY_PUBLISH.</SPAN></P><P></P><P><SPAN class="st">In the method do something like below for header &amp; item:</SPAN></P><P></P><P>CONSTANTS: cit(40) TYPE c VALUE '(SAPMV50A)XLIPS[]'.</P><P>FIELD-SYMBOLS: &lt;fs&gt; TYPE t_xlips.</P><P>ASSIGN (cit) TO &lt;fs&gt;.</P></BODY></HTML> Wed, 27 Jun 2012 08:30:53 GMT https://community.sap.com/t5/application-development-and-automation-discussions/automatic-billing-upon-pgi/m-p/8804234#M1680477 kesavadas_thekkillath 2012-06-27T08:30:53Z