2010 Jul 16 3:45 PM
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
2010 Jul 16 3:54 PM
Hello,
You may schedule the program RV60SBAT to create invoice immediately after Post Goods Issue is done.
Thanks,
Venu
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
2010 Jul 16 3:52 PM
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]
2010 Jul 16 3:54 PM
Hello,
You may schedule the program RV60SBAT to create invoice immediately after Post Goods Issue is done.
Thanks,
Venu
| User | Count |
|---|---|
| 3 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 |