Bapi

[Former Member]

hi Experts,

can u please tell me which Bapi is used in order to create Invoice with reference to salesorder.

Thanks in advance

[ashok_kumar24]

Hi Eswara,

<b>Check out the following documentation and example templates

BAPI_BILLINGDOC_CREATEMULTIPLE

BAPI_INCOMINGINVOICE_CREATE

Check this example..

DATA: s_vbap TYPE vbap.

*

TABLES: vbak,vbap,likp, lips.

DATA: t_billing TYPE STANDARD TABLE OF bapivbrk WITH HEADER LINE.

DATA: t_conditions TYPE STANDARD TABLE OF bapikomv WITH HEADER LINE.

DATA: t_return TYPE STANDARD TABLE OF bapireturn1 WITH HEADER LINE.

DATA: t_ccard TYPE STANDARD TABLE OF bapiccard_vf WITH HEADER LINE.

DATA: t_errors TYPE STANDARD TABLE OF bapivbrkerrors WITH HEADER LINE.

DATA: t_success TYPE STANDARD TABLE OF bapivbrksuccess WITH HEADER LINE

.

PARAMETERS: p_vbeln TYPE vbeln.

select single * from likp

where vbeln = p_vbeln.

SELECT SINGLE * from lips where

vbeln = likp-vbeln.

t_billing-salesorg = likp-vkorg.

t_billing-ref_doc = likp-vbeln.

t_billing-ref_item = lips-posnr.

t_billing-doc_number = p_vbeln.

t_billing-itm_number = lips-posnr.

t_billing-ordbilltyp = 'Billing document type'.

t_billing-price_date = sy-datum.

t_billing-ref_doc_ca = likp-vbtyp.

t_billing-material = lips-matnr.

t_billing-plant = lips-werks.

APPEND t_billing.

CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'

TABLES

billingdatain = t_billing

return = t_return

success = t_success

.

commit work.</b>

Good Luck and thanks

AK

[Former Member]

Hi,

You can use either BAPI_BILLINGDOC_CREATEMULTIPLE or GN_INVOICE_CREATE function module.

- Satish