About masaki_nagano

masaki_nagano

Hello colleagues, What I want to do are listed below for outbound shipment to oversea customers (export). Sales order(ERP) -> Outbound delivery(ERP) -> Outbound delivery order(EWM) -> Pick/Pack/Stage/Load(EWM) -> Outbound delivery(EWM) -> "...

masaki_nagano

Hi Juergen,I tried enhancement spot /SCWM/EW_SR_IBGI, but it can't fulfill my requirement because this BADI has changing parameter CT_ROUTE_IBGI only and then we can't influence billing type determination by this BADI.I also share the program calling...

masaki_nagano

Hi Juergen,I tried enhancement spot /SCWM/EW_SR_IBGI, but it can't fulfill my requirement because this BADI has changing parameter CT_ROUTE_IBGI only and then we can't influence billing type determination by this BADI.I also share the program calling...

masaki_nagano

Hi Juergen,Thank you for your advice !I will try enhancement spot /SCWM/EW_SR_IBGI.

masaki_nagano

Hello Genesan,Thank you for your answer.We use standard sales order type OR and delivery type LF.Copy routine 003 (Header/dlv.-related) is assigned to F2/LF combination in VTFL and normally billing document F2 can only be created after G/I posting as...

masaki_nagano

I was helped by this blog in my consulting work. Thank you !

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IBGI - How to specify billing type explicitly to create proforma invoice

Re: IBGI - How to specify billing type explicitly to create proforma invoice

Re: IBGI - How to specify billing type explicitly to create proforma invoice

Re: IBGI - How to specify billing type explicitly to create proforma invoice

Re: IBGI - How to specify billing type explicitly to create proforma invoice

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