How create an invoice from delivery using an idoc

[Former Member]

Hi expert,

I'll like recive an help to know how implement the following solution: we would create an invoice from delivery sent into the idoc structure.

In detail the process that we would implement is:

To use an output type for outbound delivery and to assign a program to it in order to create an idoc when the output type is processed; when the idoc is created the program has to call the transaction VF01 to create the invoice from the idoc.

Which type of idoc do we have to use?

How the VF01 call transaction should be excuted?

Many thanks in advance

Regards

Roberta

[Former Member]

Have u tried scheduling a batch job to run every 15 minutes, once the delivery is completed and an IDOC is triggered to external system.

[Former Member]

Hi Sudhir Rayapure,

sorry but I don't understand you solution proprosal: which type of idoc should be automatically generated? Which program should trigger the idoc creation?

Many thanks

Roberta

[jpfriends079]

Check with following standard basic IDoc types:

INVOIC01- Invoice/Billing document

INVOIC02 - Invoice/Billing document

INV_ID01 - Invoice

SISINV01- SIS - billing document

And refer following link for understanding: [iDoc|http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=HOME&title=StepbyStepprocedureforcreationof+IDOC&decorator=printable]

I hope this can assist you.

Thanks & Regards

JP