Creating SD Invoice after Delivery PGI

[Mike Pokraka (WUG)]

Hi Shane, 
You can create a custom BUS2032.zGoodsIssued event as an output from the
Sales Order. Use an output condition which checks for the GI status - your
friendly SD folks should be able to help you with the condition part if
you're not too familiar as it's really their territory. 
 
The advantage is that your event is keyed on the object in question. I think
you can then code a method on the object to do a billing run for a single
SO. 
 
Cheers
Mike

  _____  

From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] On Behalf Of
Shane Roberts
Sent: 09 November 2005 06:30
To: sap-wug at mit.edu
Subject: Creating SD Invoice after Delivery PGI



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

 

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