Idoc Invoice

[antonio_sanseverino]

Hi expert!

I need an IDOC to create automatically an invoice on my system when I do "Post Goods Issue" from VL02N transaction.

My System ---> "Post Goods Issue" from VL02N --->Idoc -

---

> My System ---> Invoice Creation.

What IDOC I have to use?

Thanks

[antonio_sanseverino]

Hello,

You may schedule the program RV60SBAT to create invoice immediately after Post Goods Issue is done.

Thanks,

Venu

[Former Member]

Invoice is createdusing the below message type.

Message Type: INVOIC

Basic type:INVOIC01

You can check all the meassage type and basic type in transaction WE82.

Check the link as well : [http://wiki.sdn.sap.com/wiki/display/PLM/Intercompanyresourcerelated+billing]

[Former Member]

Hello,

You may schedule the program RV60SBAT to create invoice immediately after Post Goods Issue is done.

Thanks,

Venu