on 02-11-2008 12:47 PM
Hiya
Can we have a automatic trigger for trade invoice?
Once the vendor invoice is received and trade invoice should be triggered/created.
However I would also like to check that trade invoice only be created for received quantity.
Bit specific... any help...
Please try this
You can set a background job for automatically( SDBILLDL).
In third party process only after creating LIV,the third party Invoice is will be available in VF04.
This would make you to create automatically F2 automatically as you have set background job.
Please let us know if this works.
Ramesh
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