SD - VA01 - KE and KB automatic flow process for Delivery and Invoice

[Former Member]

Dear Gurus,

My customer requires the following: From a Sales Order VA01 using SD KE or KB, they want:

- Automatic Output Delivery Creation

- Automatic Good Display in store for customer

- Automation Invoice Creation and accounting documents

They want to avoid, going to VL01 to manually create a delivery, then going to VF01 to create an invoice etc...

Please help me on that

Any questions please ask.

Kind regards

Christian

[Former Member · Accepted solution]

Hi,

It seems customer want automisation of Consignment process. You need to take help of Abaper/Developer to create new utility

which will do all delivery process (Delivery creation from sales order/Picking/Packing/Post good issue). and finally Invoice creation.

In utility(program) you need to call Delivery related BAPI and Invoice related BAPI to solve the issue.

Hope it would help.

Regards,

Devendra

[Former Member]

Dear Chris,

May we know why you want all these to be automatic? As there are lots of scenario where we have to cross verify the documents and other details. Even if you will mark Immediate delivery in sales document type then also you have to come again to VL02N for PGI.

By using IDOCs you can create automatic delivery and then subsequent invoice, but again complications will be there.

Thanks,

Raja

[Former Member]

For Delivery to be created Automatically , Maintain Immediate Delivery in Shipping as "A" or "X" in VOV8 Document Type for KE / KB.

For rest of the Options , you have to take the help of ABAPer.

In case of Excise Invoice , it can be created automatically by Customizing at Excise Group Level.

Best Regards,

Ankur