on 09-14-2015 10:24 AM
Hi Guys,
We have a requirement, where in, when sales order is saved , commercial invoice should get generated automatically. I should not be required to use Tcode VF01 to create invoice separately.
Regards,
SK
Being an old member of the SCN, you should be knowing SCN rules where it has been very clearly indicated that before posting, one should make some efforts to search. From your post, it is very evident that you have not made any efforts to find out solution to your requirement. Please avoid this practice and ensure that you adhere to SCN rules.
G. Lakshmipathi
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Hi SK,
Set a background job for billing in T-code: VF06.
For immediate delivery, in T-code: VOV8, set indicator to immediate delivery and set background job for PGI in T-code: VL23.
Br,
GCP.
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HI
It can be achieved through back ground jobs.
Talk to your Technical team
Regards
Gopi
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