Ofter PGI Automatic Billing Document generate

[Former Member]

Dear Experts,

Ofter Post Goods Issues, Automatic Billing Document wants to generate.

Could u give suggestion to me. But not in case of shipment. Standard Sales Process.

Thanks and regards,

[Former Member · Accepted solution]

Hi SDGURU,

There is no standard feature to do this. You will have to use workflow or perform PGI using a Z transaction wherein you can call a BAPI to create the billing document after performing the PGI. Another alternative is to use background jobs which will create billing documents in the background.

Background Job Creation: SM36

Billing Background: VF06

PGI Background: VL21

Hope it helps!!

Preethi.

Edited by: preethi R on Nov 14, 2008 7:11 AM

[Former Member · Accepted solution]

Dear Preethi,

thaks for replay,

could u explain breifly.

[Jelena]

Please leave ABAPers alone. Just schedule the program SDBILLDL to run in a background job (with the correct variant, of course, which you'll need to create) at certain intervals (even every 2 minutes, if the users want) and it will bill all the eligible deliveries. In 99.99% cases the users can't see a difference between "immediately" and 5 minutes.

Workflow is a good siggestion, but it might be more trouble than it's worth, if there is no workflow expert on site.

Shipments have nothing to do with this whatsoever.

[Former Member]

Hi there,

This is not possible thorugh standard SAP. Check with your ABAPer if it is posible to write a BDC. In the BDC he has to call the T-code VF01 & then post the line items into the billing doc.

If required he also has to put a condition that it should happen only for sales org 1000 or delivery type LF for eg.

Regards,

Sivanand

[Former Member]

Dear SDGuru,

In my opinion, you need to go with BDC and schedule it in T. Code SM36 for automatic billing.

Discuss the same with your ABAPer.

Best Regards,

Amit