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Generate Invoice Automatically

former_member214498
Contributor
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Hi

My client requires that whenever delivery is completed, invoice is generated automatically for that. Any suggestions how to achieve this one.

Thanks & Regards

Waz

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi WAZ

Refer to cash sales process, as posted in above post.

OR

Schedule a background job with VF04/06, for every 3-5 mins it will check for completed deliveries and create invoices in background.

former_member214498
Contributor
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Hi Yadav & All

Thanx for your prompt responses. Will it creatte multiple invoices such as F2 and F8 if I schedule this job in vf06 or does it allow only one of them .

Regards

Waz

Former Member
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As far as I know, job is just like a normal invoice creation, only difference is creates invoices automatically as per the schedule defined (for instance: once in 15 minutes) instead of creating invoices manually. So it creates multiple invoices.

Br, Sats.

Edited by: sap.sats on Mar 2, 2010 5:12 PM

Former Member
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Hi Waz,

No need to worry, you can add as many billing type in the variant.

Batch will take all of them and create the billing document.

Hope this helps,

Regards,

MT

Former Member
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Hi,

Please refer the Cash Sales process. The process is almost similar here.

Br, Sats.

Former Member
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Hi Waz,

Create a Batch job for this in VF06.

Regards,

MT