How to generate 10K invoices per day ?

[Former Member]

Dear All,

My quary How are you doing then 10K invoice pre day in SAP , and how you maintain the system responce time

I am working in a telcom company and every day we are generatirg moer then 10K invoice for handset and vouchers which contains 500K of serial # , as every material having RSN and for taking purpos we need to maintain in track of every movment of a serial #

Please tell me how you control the same in your company,

Are you using SAP or any CRM system for it

With regards

Ajit

[Lakshmipathi]

Dear Ajit

Go to VF06, input the following if required. Sales Area, Shipping Point and Click date/time button and enter schedule start dat and time. Select from menu bar Program -> Execute in background

thanks

G. Lakshmipathi

[Former Member]

Once customer place the order he require immediate invoice .

[Former Member]

Hi,

Even for immidiate invoice after sales order, you need to first create a Billing document in system.

As Lakshmipati explained, you can do the same with mass transaction if the number of delivery documents are more.

Regards,

Harsh