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Create order related billing automatically when GR is posted

Former Member
0 Kudos

Is anyone aware of available functionality to create an order related billing document from the save/post of the PO goods receipt? Just trying to find out if SAp provides this or if I need to create a user exit.

Accepted Solutions (1)

Accepted Solutions (1)

former_member566877
Active Participant
0 Kudos

Hi,

You need to try this user exits. I believe there is no standard functionality for this requirement.

Thanks,

Krish.

Answers (0)