ASN with invoice after PGI

[Former Member]

Hello,

I have a requirement where ASN (Advance Shipping Notification) should be sent to the customer after PGI (Post Goods Issue) is done for a delivery. For some customers this ASN should go with invoice details, for other customers it is only ASN details with no invoice information.

Could you please tell me how could i do it ?

[former_member1115366]

Do a search for “Output Type LAVA”.  There is a good wiki on the DESADV IDoc that should help you.

Getting the invoice number into the IDoc will require some customization.

Regards,

Ken