on 08-06-2008 1:43 PM
Hi all,
i have a unique requirement, where in i need to create proforma automatically after doing PGI in delivery/shipment.
we normally do PGI in shipment as an activity.
ie. system should pick the delivery from shipment and create proforma invoice as soon as we save the shipment.
can anybody tell me how to proceed?
Hi All
thans a lot for your replies.........
i resolved my issue with Paul's reply
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Hi paul,
i its a great piece of information.
can u pls tell me what all steps i need to follow in defining an activity?
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Actually you have a couple of options. You make this an activity in the shipment activity profile(OVTL). See OSS note 740989 for details.
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This is purely a Abap Development Requirement. Identify a user Exit which will be called on saving PGI, which will then call for Transaction Code: VF01, Select Proforma Invoice Type say F8, enter and save the Proforma Invoice.
Regards,
Rajesh Banka
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