Regarding PGI (vl01) and billing document (vf01)

[Former Member]

Hi experts!

is there any bapi or function module availble to do PGI (POST GOODS ISSUE) and to create Billing Document (invoicing).

Thanks in advance

[Former Member]

You can use the BAPI - BAPI_BILLING_DOCUMENT_CREATEMULTIPLE for billing document create.

You can try with the BAPI - BAPI_GOODSMVT_CREATE for the post goods issue.

Thanks,

Srinivas

[Former Member]

Hi use below FM

WS_DELIVERY_UPDATE or 'WS_DELIVERY_UPDATE'_2 to create PGI and update delivery

sample code below.

CALL FUNCTION 'WS_DELIVERY_UPDATE'

EXPORTING

VBKOK_WA = I_VBKOK

SYNCHRON = 'X'

NO_MESSAGES_UPDATE = ' '

UPDATE_PICKING = 'X'

COMMIT = ' '

DELIVERY =

NICHT_SPERREN = 'X'

IF_ERROR_MESSAGES_SEND_0 = 'X'

TABLES

PROT = I_PROTT

EXCEPTIONS

ERROR_MESSAGE = 1

OTHERS = 2.

IF SY-SUBRC 0.

ROLLBACK WORK.

ELSE.

COMMIT WORK.

ENDIF.

and to create invoice use fm RV_INVOICE_CREATE.

for these FM check where used list you will get an idea about what parameter to be passed to these fm

Thanks,

Pavan

[Former Member]

hi pavan,

after doing the PGI i want to catch the material document number for that Post Goods Issued delivey order , how can i catch the material document number plz help me....,

jana

[Former Member]

Hi jana!

use this to catch md number.

CALL FUNCTION 'WS_DELIVERY_UPDATE'

EXPORTING

VBKOK_WA = LS_VBKOK

SYNCHRON = 'X'

COMMIT = 'X'

• IF_GET_DELIVERY_BUFFERED = 'X'

DELIVERY = ITAB_HEAD-VGBEL

UPDATE_PICKING = 'X'

NICHT_SPERREN = 'X'

IF_ERROR_MESSAGES_SEND_0 = ' '

• IMPORTING

• EF_ERROR_ANY_0 = LF_ERROR_ANY

• TABLES

• VBPOK_TAB = LT_VBPOK_TAB

• PROT = LT_PROT

EXCEPTIONS

ERROR_MESSAGE = 1

OTHERS = 2.

IF SY-SUBRC = 0.

WAIT UP TO '0.005' SECONDS.

CLEAR VBFA-VBELN.

SELECT SINGLE VBELN INTO VBFA-VBELN FROM VBFA

WHERE VBELV = ITAB_HEAD-VGBEL

AND ERDAT = SY-DATUM

AND VBTYP_N = 'R'.

thanks

jawad