Invoice

[Former Member]

Hi Experts,

our customers require a packing list to accompany a Commercial Invoice.

What is the procedure to print a packing list accompany with Commercial Invoice?

Cheers

shasla007.........

[Former Member]

Hello friend,

As I know there is no provision like your requirement in SAP standard format.

However, this could be done by using smart form where you can extend the document with next page as the same format as you have for packing list by just copying the form as in the packing list, which will be done by ABAPer.

Then you need to define relation of data coming from the delivered material as required in packing list. And it will be done in little modification in coding in routine. It could be done by taking the referenced delivery document in consideration. In fact I have given you the idea now you can talk to your ABAPer to make it clearer in case you are new to this.

If got any doubt, please come again.

[Former Member]

Hi,

In the output determination u can find the " EK00" Output type for Picking List.

During Delivery u can print out the picking List with the help of that EK00 output type..

procedure here is goto vl02n give the delivery document number and go to extras and select picking list there with the help of EK00 u can take the print of Picking List..

Reward if Helpful..

Regards,

Praveen Kumar.D