Post goods issue at the invoice

[Former Member]

Hi gurus,

It is posible to post the good issue at the moment you create the invoice?

It is posible to post the good issue at the moment you create the proof of delivery?

Thanks in advance and regards

[Former Member]

Hi Pepito,

In SAP Standard its not possibel to go with this requirments.

But with using the user exits hope this can be done.

1.It is posible to post the good issue at the moment you create the invoice?

A. In SAP we will do the PGI and Do the Invoice.

2.It is posible to post the good issue at the moment you create the proof of delivery?

A.By Using the User Exit it can be done once it is picked and packed( If necessary)

Please Reward Points if really Helpful,

Sateesh.Kandula

[Former Member]

Thanks for your quick reply, in what user-exit?