on 07-04-2009 10:44 AM
Would anyone with experience around setting up standalone invoicng in SD share their experiences? I have a requirement around generating SD invoices where all required information is received thru an external interface.
Thanks.
Hi ,
You need to set up a billing document with the setting as external document that is the mandatory criteria
after that for this Billing type you need to fire the billing through interface
thansk
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This can be achieved by setting up the billing documents in SdDand filling the invoice details with help of a BAPI, get in touch with an abaper and ask him to find the BAPI/FM for invoice creation , and link that to external interface.
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