Regarding Billing

[Former Member]

HI Gurus

I have requirement that when i save the delivery in vlo1n then immediately the billing screen VF01 should appear automatically

how to do that

Thanks in advance

Rajesh

[Former Member]

Thanks for the Information

I have used a BADI to solve this

There is no user exit for this

we have to depend on call method of Badi

to do this it is working fine

Rajesh

[former_member217082]

Hi Rajesh

In MV50AFZ1 Program Include the logic with the help Technical consultant that once you save the delivery document then automatically you should get VF01 screen.

Regards

Srinath

[Former Member]

Hi Rajesh,

You need to ask your abap'er to write a code in such a way that as soon as the PGI is done, the subsequent screen that should open is for billing/invoicing (VF01).

[Former Member]

Hi Rajesh,

Just explain the scenario to your ABAP team and they will help you...however just FYI you will be able to bill only after you do PGI

Regards

Rohit.