on 02-20-2012 9:19 AM
Dear Sir,
Is there a way to trigger billing when a sales order is saved? We are using a billing plan and there is no PGI or delivery being created for the billing plan item. Billing should happen immediately when the sales order is saved.
Hello,
you could create an output program triggering the BAPI BAPI_BILLINGDOC_CREATEMULTIPLE.
You should provide the informations BILLINGDATAIN-REF_DOC = sales order number, and BILLINGDATAIN-REF_DOC_CA = VBAK-VBTYP.
Best regards,
Ivano.
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Through standard, it is not possible. You can try with Function Module RV_INVOICE_CREATE
G. Lakshmipathi
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