Need help in Batch Job

[Former Member]

Hello Friends,

I have an issue, Please go thru this and suggest a solution. Pionts rewarded.

Requirement: In our client's business process, we have no charge orders, no chare deliveries(These are for internal purposes). Proforma invoices are created after the no charge delivery.

Now i was asked to create a batch job that has to pick up the no charge deliveries and invoice them.

Isuue: In the billing duelist VF04, the deliveries which are already invoiced also exist, this is becoz we are creating proforma invoices. So i am unable to differentiate b/n the deliveries whcih are invoiced and not invoiced.

Please suggest a solution.

Regards,

Krishna

[ravi_kumar100]

Hi,

Follow the link and reply if it is possible to differentiate between Invoiced and non invoiced documents.

http://www.purdue.edu/onepurduehelp/nav/financial%20management%20_fi_/fi%20-%20grants%20management/f...

Regards,

Sarosh

[Former Member]

Hi Sarosh,

I am unable to open the link.

My reuirement is for proforma invoices.

[ravi_kumar100]

Hi,

Could u try this and reply back

<b>SM36WIZ: Create job with wizard</b>

I wiil get u a solution as soon as possible.

Regards,

Sarosh