Automatic invoice creation in SNC with reference to ASN

[nevin_philip]

Hi experts,

We want to know if we can build something to trigger the invoice creation in SNC for a vendor after the GR has been done in ECC and updated in SNC.

Right nowthe vendor is entering some invoices manually.  Do you think there is a way to create the invoice for them?

Regards

Nevin

[Former Member · Accepted solution]

Hi Nevin,

There are 2 options:

1) Use the self billing invoice which will be created by customer so once GR is done invoice can be created and sent to SNC.

2) You need to have one custom program which will create invoice based on GR done for PO.(refer /SCA/DM_INVOICE_TEST)

Create the one batch job which will create invoice by using that Z program for PO's for which GR is done & no invoice created.(It is not recommended in long run it may create some problem)

Regards,

Nikhil

[Former Member · Accepted solution]

Hi, Nikhil.

Would you know why ASNs are not appearing on the invoice page, upon clicking the button: "Documents Requiring Invoices" ?

Are there necessary fields to fill in? When we leave the filters blank (to display all), only the purchase orders are shown. We need the ASNs to show as these are the documents that we will be creating invoice for.

Any input will be much appreciated. Thank you!

http://scn.sap.com/thread/3867320

Warm regards,

Petot