Application Development and Automation Discussions
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Pass the date in table LIKP - WADAT_IST and LFART = ZEXM. Pass the delivery number (VBELN) in VBUK – VBELN and check if WBSTK = C. If yes then proceed or else no action required.
Pass the delivery number in VBRP – VGBEL and get the Invoice number from VBELN.
Pass the VBELN in VBRK and check following-FKART = ZIME, RFBSK is not C or E and FKSTO = Blank.
If above condition is satisfied pass the Invoice number in FM to release the Invoice.