VA01 - KE with reference to KB - automatic sales/delivery/ billing process

[Former Member]

Dear Gurus,

From a sales order VA01, my client wants to create a KE - (Consignment issue) with reference to a KB (Consignment fill-up).

When the client then saves the VA01, he wants the following process to be created automatically:

- Automatic creation of an outbound delivery

- Automatic creation of goods issue for the customer

- Automatic creation of an invoice and posting to accounts

How can I do that?

Your help is greatly needed.

Regards

Chris

[Former Member · Accepted solution]

Hi Chris,

the first step is the easiest - go to VOV8, type KE, tick Immediate delivery. I would recommend copying KE to ZKE to keep the standard a standard;) Guess you have already maintained copy control and that you're using WMS?

Best regards,

Zuzana

[Former Member]

Hi Chris

For this u can use user exit or if you are not comfortable with that user exit the need to use a BAPI for that u need to consul with the technical consultant.Please let me know if u have any idea or also after u get the solution

Thanks

S.

[Lakshmipathi]

my client wants to create a KE - (Consignment issue) 
    with reference to a KB (Consignment fill-up)

This process is not a correct one. It should have been KB --> LF --> F8 --> KE --> LF --> F2. This means, you should refer F8 proforma to create a KE issue order.

With regard to automatic creation and goods issue, there are relative user exits available and you can make use of it.

thanks

G. Lakshmipathi