Order-to-Cash: Posting Goods Issue should trigger Invoice

[former_member252911]

Order-to-Cash process:

Posting Goods Issue should trigger an Invoice.

SAP ByD standard: the goods issue only changes invoice request status to "to be invoiced".

I know we have an invoice creation run but this can only be done every hour. We would need to print the invoice right after the goods issue so we can send the invoice along with the goods.

Any ideas if this is possible or how it could be done?

[JohnMeadows]

No I don't think this can be done, unless you manually process each invoice request at the time of dispatch.

I guess a developer could create a small routine to automate this process

John