10-03-2007 9:38 PM
Hi,
i have different sales order numbers.against all these sales orders a delivery is created.now i want to create a invoice against this delivery.is there any bapi/fm to create invoice using this delivey only.(i dont have any po details i.e.no po is created)...can any one help me in finding this ...its an urgent thing.....thank you...
Thanks,
Bhaskar.
10-03-2007 10:34 PM
You can use transaction VF01 in batch input mode (call transaction VF01 using ...)
To get an idea of how batch input data should look like for this transaction use SHDB transaction before - to record an example VF01 transaction.
Preparing batch input data for transaction VF01 is quite simple - all you have to do is to enter delivery document number and have diskette icon clicked.
good luck
10-03-2007 10:45 PM