Batch Job Program

[Former Member]

Hello,

Generally for Invoice creation batch job we use the program RV60SBAT (of T.code: VF06). Here the sales org field is mandatory aswell as a single value (That means more than one sales Org. cant be given for selection).

Now my requirement is to create a batch job for invoice creation for invoice type ZO2, for multiple sales orgs. Could some one suggest me a way for this?

Regards,

Krishna

[Former Member]

Thanks Navneeth for your help.

[former_member183879]

Hi Krishna,

If you have got the answer, you can close this.

Others,

Can please somebody confirm this or counterfact.

[former_member183879]

Hi Krishna,

By default the invoice job will create invoices belonging to only one sales org. Not only in VF06, even in VL04 you can see that Shipping point can be only one.

If you want to create invoices using Billing due list, use different variant for different sales organisation.

Reward if this helps.