Auto outbound delivery & billing for SO

[Former Member]

Dear Experts,

I created new Sales Order ZE01 type & set the whole process such outbound delivery (VL01N) & billing (VF01). Since this is inter company selling, we would like to to have auto outbound delivery & billing the moment I create SO (VA01) based on ZE01. System would able to create outbound delivery & billing for us. The reason is we would like to reduce the processing time since a lot SO getting from inter companies.

Is that SAP provide such solution for SD module. TQ.

rgds,

nantha

[Former Member]

Hi,

Check with your sd consultant or if you are sd check the USEREXIT.

Regards,

SAP UK.

[former_member660811]

Hi,

There is no provision like auto delivery and auto billing. Delivery happens immediately for cash sales.

For intercompany billing, we can use stock transfer

Step 1- Create stock transfer order - ME21N

Step 2- Create delivery for Staock transfer - VL10G

Step 3 - Post goods issue for the delivery - VL02N

Step 4 - Creation of Billing document - VF01

Step 5- Creation of Excise Invoice with reference to billing document - J1IIN

Step 6 - Creation of goods receipt - MIGO

Rgds,

Sivarajesh. J

[Former Member]

Dear Guru,

This is online business for multilevel marketing company. Means we create SO (ZE01) based on order we recive from online. There would be some other sytem to upload in SAP. Theat means user just click one button , it will create all SO in sap. By the way we do outbound delivery & billing.

By doing outbound delivery, system will deduct qty from warehouse (storage location) & it will increase customer location.

Then we create another SO with different SO type (ZE02) , system will deduct qty from customer location BUT no changes happen in our storage location. This will happen when we wanted to deliver thegoods to the customer.

This is our business process. So 1st we use SO type ZE01, create SO, outbound delivery & billing. 2nd process using SO type ZE02, create SO & outbound delivery.

Now I would like to reduce doing the whole process coz huge cutomer in online. Thus is there anyway in SAP by default creating outbound delivery the moment I create SO (ZE01) or create billing the moment I perform outbound delivery. This will help reduce the process.

*plz take note that this is similar to ERS process that available in MM module.

rgds,

nantha