‎2010 Mar 31 10:40 AM
Hello All,
I want to post GR at invoice posting. Is it possible through BADi or exit ?
I have a doubt whether GR will be posted at invoice posting. There can be aproblem of commit work.
Please suggest any other option if any.
Thanks!!
‎2010 Mar 31 11:18 AM
Create the Update module function module to call the bapi "BAPI_INCOMINGINVOICE_CREATE".
Call this function module (in update mode) from method "POST_DOCUMENT" of badi "MB_MIGO_BADI".
Regards
Vinod
‎2010 Mar 31 11:23 AM
Invoice creation is linked with the events of the Business Object BUS2081 using the configuration in T.code SWEC. So whenever the invoice is posted it results in the triggering of the corresponding event..(ZCREATE, ZPOST and ZDELETE)
Regards,
Nehali
‎2010 Mar 31 1:21 PM