Automatic Billing upon PGI

[venkateswaran_k]

Dear All

My requirement is that upon pressing PGI on VL01n - Creating outboud delivery...  The billing document needs to be created automatically.

For that, I found a user exit -  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'.

However, in this exit I am not knowing how to get the current delivery document number generated..

can someone help me to guide further.

Regards,

Venkat

[kesavadas_thekkillath]

Please check sap note 415716 for MV50AFZ1. You can also look into badi DELIVERY_PUBLISH.

In the method do something like below for header & item:

CONSTANTS: cit(40) TYPE c VALUE '(SAPMV50A)XLIPS[]'.

FIELD-SYMBOLS: <fs> TYPE t_xlips.

ASSIGN (cit) TO <fs>.