creating an individual billing document from a sd document - once more

[Frank Reichenbach]

I thought this could only happen to the others, but my mail client didn't confirm that the message has been sent... Thus just to be sure: the message once again:
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Hi guys,
   being on a 46b system, I am trying to generate an "individual billing document" for a SD
document using a workflow. The workflow should be triggered using a customer output (message) that is
created once the function "post goods issue" is executed from within VL01N. At this point I do have a LIPK / LIPS Object (an thus entries in the tables lips and likp) available as input for the VBRK object type.
 
I thought it should be possible to use its method CREATEMULTIPLE (which calls BAPI_BILLINGDOC_CREATEMULTIPLE) to "simulate" the VF01 transaction and thus generate an individual billing document out of the SD document.
 
As I found out so far this functions doesn't simply needs the vbeln of the SD document as input but lots of data in a table called BAPIVBRK.
 
Anyone got an idea how this could be done???
1. Is vbrk and createmultiple the right object & function to use?
 
2. How can I get the data needed for createmultiple from the only input I got: lips-vbeln?
 
3. Any other ideas how one could create an individual billing document (and thus a vbrk/vbrp entry) out of the lips-vbeln information?
 
Any suggestions are very welcome!
 
Regards,
 
Frank
 
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