Automating creation of invoices thorugh goods receipt

[Former Member]

Hi,

In case of third party scenario, as soon as the vendor dispatches the material to the customer, we need to raise an invoice on the customer. i think it is a sales order related invoice.

How can I automate the creation of sales order related invoice as soon as goods receipt is done in system ?

regds

[rajesh-2]

Hi,

1. Create a output type for Goods Receipt for automatic invoice create purpose. Let this output get triggered upon saving the GR.

2. In output routine/exit call the function module 'RV_INVOICE_CREATE'" to create billing document automatically.

This is one way of automation. You can also look for GR user-exits.

Regards,

Rajesh