Function module to create Invoice from the Delivery no ?

[Former Member]

Hi All,

Is there any way (function module) to create an Invoice from the Delivery no and the Billing Type ? We do not want to go with BDC for transaction VF01.

Details:

We want to generate a pro-forma invoice while saving the delivery. We will have 'Special Function' (NAST-NACHA = 😎 in the output determination and a routine would be called from there. That routine would contain the code to generate the Invoice. We will have only the 'Delivery no and the Billing Type' in that routine. So trying to find any function module which can create an Invoice from the Delivery no and the Billing Type.

Any suggestion / hint is welcome.

Thanks,

Ashok

[Former Member]

Hi All,

Is there any way (function module) to create an Invoice from the Delivery no and the Billing Type ? We do not want to go with BDC for transaction VF01.

Details:

We want to generate a pro-forma invoice while saving the delivery. We will have 'Special Function' (NAST-NACHA = 😎 in the output determination and a routine would be called from there. That routine would contain the code to generate the Invoice. We will have only the 'Delivery no and the Billing Type' in that routine. So trying to find any function module which can create an Invoice from the Delivery no and the Billing Type.

Any suggestion / hint is welcome.

Thanks,

Ashok

[Former Member]

Hello Ashok Satapathy ,

The only option for you is to call the FM "GN_INVOICE_CREATE" .

There is no special FM availaible to pass only the delivery number at this point.

You need to retrieve all the delivery information details and need to pass it to the FM "GN_INVOICE_CREATE".

Thanks,

Greetson

[Former Member]

RV_Invoice_create & RV_INVOICE_DOCUMENT_ADD did the trick.

Thanks

[Former Member]

can u give example