Automatic invoice and Excise invoice after PGI

[Former Member]

Dear SD Gurus.

Kindly help me following requirement..

we have all types of sales process normal OTC , third party sales , inter company sales , STO sales .consignment sales process .. here my client requirment is  once PGI happens automatically should generate  Invoice, and excise invoice.

Is possible though Copy control..?

or user exist..?

or BAPI..?

how can achieve this kindly help me on this...

[Lakshmipathi]

Please do some research before posting.  In IMG Logistics-General, there is a check box for your Excise Group and if you select this box, system will take care to create excise invoice automatically.

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

The check in Excise group,

Check box is excise invoice during billing,

If it is check it will create excise invoice during billing, it fulfill creating of excise invoice but how to create invoice automatically?

sudheer.u

[Lakshmipathi]

Schedule a background job in VF06 depending upon the number of deliveries being created, you can schedule the frequency.

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi sir,

Here when user click the PGI it should generate both Invoice and Excise Invoice

[Lakshmipathi]

Without testing at your end, please avoid asking repeated queries.  If you really wanted to learn in SAP, test the process when somebody is suggesting; as otherwise, you cannot improve your skill.

Just proceed with whatever suggestion I gave.  It will meet your requirement.

G. Lakshmipathi

[phanikumar_v3]

Not a good practice(invoice and Excise creation after PGI)

Please educate the client if he wants to do partial billing--then???

Also what about collective billing for no.of deliveries??

Pl correct me sir if any...

Also