‎2010 Nov 29 11:55 PM
Hi Gurus,
I need to create invoice ( by calling BAPI_BILLINGDOC_CREATEMULTIPLE) after sales order is saved and commited in VA01.
I have implemented the following enhancments.
1. USEREXIT_REFRESH_DOCUMENT
2. BADI_SD_SALES (method document_init)
Both of them work fine ONLY if I put a break point in them. But, they do not get triggered if I remove the break point.
Please help.
Edited by: mallik kancharla on Nov 30, 2010 1:56 AM
My Problem is resolved. Delay in commit to data base is the cause. If i put wait 30 seconds, then it works:)
‎2010 Nov 30 12:58 AM