Trigger VF04 post MIRO

[former_member211556]

Hi Guys,

I have got a requirement to have one customer invoice generated per one vendor invoice in a 3rd party sales order scenario.

To achieve this, we are planning to trigger billing due list job once MIRO is triggered. Before that, would like to know from you guys, if there are any other option to achieve the above results.

Thanks.

[jpfriends079]

Maintain Billing relevance as F : Order-related billing doc. - status according to invoice quantity in the item category determining in sales order.

By this on Invoice Receipt (IR) in MIRO, the sales order will reflect in billing due list - VF04 (with order related billing active).

Regards

JP

[Former Member]

This message was moderated.

[former_member182609]

In MIRO check any user exit to trigger VF04 to crete billing document or configure output generation idoc in MIRO to trigger VF04 job.Check this user exit MRMN0001 may be useful for you.