Creating SD Invoice after Delivery PGI

[Shane Roberts]

Dear Workflow Users,

 

I am attempting to develop a workflow to create a SD Invoice once a
Delivery has been post goods issued. 

 

I have correctly defined an event based upon the Post Goods Issue date
which is set in the Delivery Header Change Document. I have triggered my
sample workflow from this event.

 

I have been investigating an appropriate technique to create the SD
Invoice, but to this point I have not found anything that would be
simple to apply based upon the Delivery note number which is available
from the change event. Has anyone else had experience with this issue?

 

I checked the archive and I found a similar item posted in 2001 but
unfortunately there were no responses.

 

Thanks & regards

Shane Roberts

Technical Team Leader

Alesco Shared Services Group

Phone : 61 2 8831 5806, 

Fax      : 61 2 8831 5849

Mobile : 0438 652 889.

email   : shane.roberts at alesco.com.au
<mailto:shane.roberts at alesco.com.au> 

 

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