on 02-05-2007 5:20 AM
Hi SD Guru's
Is there a way to do automatic billing. This means that when ever the delivery was happened automatically billing should be done with out manually.
If there is any document plz forwards to my e-mail id
kumr_sap@yahoo.com
Thanks for prior replies
Hi,
This can be done via <b>VF06 (Creating background jobs for billing)</b> if you want to do collectively create the billing documents for a predefined timeframe.
You will have give the basic details such as Sales org,Distribution channel,Division,Job start date and time.
If you want to create billing document immediately for a individual order and delivery related documents then creating BDC is the best option.
Award points if helpful.
Regards,
Amrish Purohit
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Hi Rajesh,
This can be done by creating a BDC program.
Since you need to do PGI before billing so you program logic should say that PGI should only happen if the schedule line date is today's date.
You can also use the feature of V_V2 and schedule it using SM36.This will help in Updating new schedule lines if the stock is available.
You can also schedule BDC program using SM36 and everything would be done automatically.
You have to take the help from ABAPer.
We have tried this at our end and it is working fine.
Reward points if it helps.
Regards
Karan
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