Dear all,
before I explain the problem we have I will briefly explain my company's flow:
In the same invoice document we are invoicing outbound delivery and inbound delivery (inbound DN has goods provided to customer with the outbound DN but customer has rejected), both have same payer and same sales order as origin (return sales order is created with reference to it). Therefore we have positive and negative positions in the invoice.
In billing due list when both documents (outbound DN and inbound DN) are selected, both deliveries are being combined into one invoice and all is working fine. By doing so customer receives just one invoice with the correct total amount.
Now we want to ensure that even if user forgets to select the inbound delivery (related to return) when the outbound DN is selected to be invoiced in VF01 or VF04 system adds automatically the inbound DN (if it exists and it has not been selected) in the invoice that is being created. Is it possible? I have seen BADI_SD_BILLING but it´s for internal use... any ideas?
Thanks in advance,
Raquel
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