on 08-10-2009 9:33 AM
hai ,
can we automize sales cycle from sales order creation to invoice creation,
when user saves the sales order and if the qty is available after availability check then delivery,picking,pgi and invoice has to be created automatically and the invoice should be mailed to respective user without any user intervention
regards
afzal
Yes it is possible to achieve this. Sit with your ABAPer who will know what to do. With the help of a User exit, when ever you click the 'Save' button, system will save that doc and create the subsequent document and populate the relevant values and 'Save' it and repeats this process till Billing doc.
Happy SAP always.
Venkat - Hyd
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
First step in the sales cycle which is sale order, In your case if saels order is created by any downstream systesm or legacy system, then it should be configred using the IDOC mapping from that system
As you are ABAPER you are aware of what settings needs to be done for IDOC mapping
After sales order, if the Confirmed quantity is there , then you have to do delivery using the BATCH JOB in SM36
Then Picking and PGI will be also through the Job
After the delivery setup Billing job which is by using SDBILLDL
Hope it is cler,
santosh
Dear Afzal,
this can very well be possible by using IDOCs and interfaces. These are kind of technical configuration where we use the process of EDI. Please check these.
thanks,
Raja
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.