VF06 - Back ground job for Credit Note Generation

[Former Member]

Dear SD GURUS n EXPERTS,

My user want to create the Credit note generation (Sales Return Invoice) automatically. On SDN I found that it can be achieved by VF06 and scheduling this JOB in background on every night. IS IT CORRECT???

If yes, Please tell me detailed steps or step by step procedure.

Thanks in advance.

DSC

[former_member131691 · Accepted solution]

Hi DSC

There should be no issue in meeting this need.

When you create your returns delivery and carry out the post goods receipt in LE

the system will write an entry into the billing due index table VKDFS with your

returns billing type that is assigned for the process.

You only have to schedule a background job to run when required with program SDBILLDL

in SM36 with a variant where it is only selecting RE documents.

This will bill all due returns documents as required

Hope this helps

Kind regards

Brian

[Former Member · Accepted solution]

Dear Gurus,

Please clear which program I have to schedule:

RV60SBAT or SDBILLDL

With thanks,

DSC

[former_member131691 · Accepted solution]

Hi DSC

I actually doesn't matter if you do a search on SDBILLDL in the RV60SBAT program

in SE38, you will see that RV60SBAT just calls SDBILLDL to create the billing

documents anyway. This is historical reason because until a few years ago

SDBILLDL was not background capable. It is now.

I would just use SDBILLDL directly but it really doesn't matter they both do the same

in the end

Kind regards

Brian

[Former Member]

Dear all,

Thanks for your support.

Solved the problem myself.

DSC

[Lakshmipathi]

VF06 is correct. Please dont ask for "step by step procedure" which is not recommended in this forum. Check this documentation

[Scheduling Background Jobs|http://help.sap.com/saphelp_wp/helpdata/en/c4/3a7f87505211d189550000e829fbbd/content.htm]

G. Lakshmipathi

[Former Member]

Dear SD Billing GURUS n EXPERTS,

Please help me on this matter. I want to generate Sales Return invoice automatically with reference to Deliveries (return) and one invoice for one delivery.

Please provide me the detailed Steps. Early response will be highly appreciated.

With thanks,

DSC