One Step Billing

[Former Member]

Hi,

Could anybody suggest me the way to create one step billing. The requirement is that when we are creating an order, - delivey, PGI and billing should be done automatically at the background.

I have tried with the concept of Cash Sales, but i could only create the order and delivery document. PGI or billing is not happening automatically.

Pls help.

Regards

SB

[Former Member]

Hello,

in line we the other comments, for billing, have you tried VF06?

kr,

Didier

[Lakshmipathi]

The same topic has been discussed in the past and if you Google it with the text "Automatic PGI and Billing", you will find those discussions.  Take the inputs from there and try.  Meanwhile, please raise the following queries with your client before implementing this automation

• how system should perform if stock is not there
• how system should perform if user maintained some block in material master manually
• will the same user perform both delivery creation and goods issue ?
• If so, you also need to automate picking activities
• what is the time interval between goods issue and billing generation

Though more queries can be listed here apart from the above, just discuss the above points and arrive at a conclusion.

G. Lakshmipathi

[former_member206976]

Hi

For PGI you can schedule back ground job for the program :WS_MONITOR_OUTB_DEL_GDSI (transaction: VL06G) with appropriate variant.

For Billing : you can schedule back ground job for the program :SDBILLDL (Transaction: VF04)

The above can achieve without any abap development by scheduling jobs periodically depend upon your data.

OR

Read the following links content to achieve via abap

For GI : http://scn.sap.com/thread/950947

For Billing : http://scn.sap.com/thread/1480245

Regards

BVDVPrasad