BAPI for VF01 with sales order reference

[Former Member]

Dear Guru,

Want to create third party invoice through transaction  VF01 with reference to sales order . So please tell me BAPI .

Thanks !!!

[karthikeyan_p3]

Hi Manoj,

Try the below FM:

BAPI_BILLINGDOC_CREATEFROMDATA

BAPI_BILLINGDOC_CREATEMULTIPLE

In the BILLING_DATA_IN, insert a line and

pass REF_DOC_CA = any sales order doc type (eg: C/K/L), then you can pass REF_DOC = Sales order number

Check domain VBTYP for all possible values for REF_DOC_CA.

This was discussed lot of times in SCN. Search SCN with the above function modules.

Thanks,

Karthikeyan

[Former Member]

Dear Karthikeyan,

Its correct answer , useful to create invoice with sales order number and sales order line item.

But my requirement is to create invoice ( VF01 ) with reference to MIGO document number and its line item.

Thanks !

[former_member184158]

Hi

could you try this FM  BAPI_BILLINGDOC_CREATEMULTIPLE

I think you can create invoice with reference to sale order.

or try this RV_INVOICE_CREATE,

Regards

Ebrahim