Automatic Billing creation

I have following query.Can anybody tell me how can I configure this scenario??
1.How can I create billing document automatically from delivery or Sales order instantly while saving the document.Like from sales order we can create delivery automatically while saving sales order.
2.How can I create PGI automatically from delivery instantly while saving the delivery.

It is not technically possible to do any of that while saving the document. You can set up a background job to PGI or invoice a delivery (or an order - doesn't matter) to run every 2 minutes, if you'd like. This will look to the customers as almost "while saving".
The delivery may be created immediately because it is sort of a less important document and it may be deleted without any cosequences. However, PGI creates a material movement document, which does post into accounting, like a billing document. Those documents have serious financial consequences and cannot be deleted as easy as a delivery.
This is for your own protection.
P.S. Try using Search before posting next time - this question has already been asked here at least a few times.

Similar Messages

  • Automatic Billing Creation Through Sales Order Output Type

    I have requirement to create Automatic Billing document when Sales Order has been created.
    Any Suggestion.
    Regards
    Vijay Maurya

    Hi,
    it is not supported by standard SAP.in cash sales and rush orders, delivery will be created automatically because of the settings assigned in their respective sales document types.u please check VOV8 t-code.go to the details of BV(CS) and RO.there, Create Delivery field is there and shipping conditions should be 10.
    for ur requirement, u contact ur ABAPer and ask him to put one field like Create Billing Automatically in ur sales document..then it may be possible..
    hope it helps..
    regards..
    yogi..

  • Automatic billing document creation upon saving credit memo request.

    Hi,
    I have a requirment where in :
    When a Credit Memo Request is created(va01) and upon saving the credit memo request an automatic billing document needs to be genereated i.e Credit Memo.
    How can this be achieved.
    Thanks

    Hi Keni
    If a Credit Memo Request is created and after saving the Credit Memo Request  , automatic billing should happen means you should maintain a new sub-routine and assign in the copy control VTFA . In that sub-routine maintain a logic that once the Credit Memo Request is saved automatic billing should happen
    Regards
    Srinath

  • How can create automatic billing?

    hi,
    I want to create automatic billing after creation the goods issue in delivery.
    I want to know how we can do it and is it necessary to use special user exit to program or not?
    Thank you.

    Hi Lida,
    Take the help of BASIS and give them the criteria as to for what billing types you want to do the Auto invoicing and then other criteria ( like docs with PGI or with out PGI n other ) save the criteria as variant and ask the BASIS team to run it at regular or required intervals...
    Also take a look at the below link if you wish to and check if any of the userexits meets your requirements.
    [https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/sdUserexits]
    Hope it helps
    Thanks and Regards
    Rohit.

  • Automatic PO creation of free text PR

    Hi!
    We have all our PRs in free text since we are not yet using material master. One of our purchase organization will only order from one vendor and they will enter that vendor and price in the PR. Is it possible to create a PO automatically from that PR without a material or source list?
    Sincerely
    Anders

    Hi
    Thank you very much. Is it possible to restrict the automatic creation to a certain purchase organization?
    If I understand you right:
    1) Create PR with item category D Service
    2) Activate automatic PO creation in ML91
    That will create POs for all PRs created as a service?
    Sincerely
    Anders

  • Problem during automatic PO creation

    Hi,
                I have run MRP for a certain material using MD03 .Message shows MRP run successfully.Then I checked the status of this by using transactions MD04 and it shows the PR no for that material.But when I want to create automatic PO through ME59n using that PR no , message shows no suitable PR exist.I have also set the Automatic PO indicator in Material master Purchasing view.
                 What is the reason behimd it.

    Hi,
    For automatic PO creation follow the below points.
    1) Material Master purchasing view tick automatic PO check box
    2) Vendor Master purchasing view tick automatic PO check box.
    3) Maintain Source list for Vendor & Material.
    4) Maintain Purchase Info Record.
    5) Create a Purchase Requisition.
    6) Use T.Code: ME59N & execute for PR for vendor, you will be able to create automatic PO.
    Ensure that Purchase Info Record should be there.
    If you have more than one vendor then fixe only one vendor in source list.
    Did you set source determination during PR creation
    Regards,
    Biju K

  • Error during automatic po creation ME59N

    Dear All,
    Following errors has been shown after automatic po creation by ME59N:-
    Message text Message Class Message Number
    PO could not be created
    PO header data still faulty MEPO 2
    Enter Validity End ME 83
    Enter Latest GR Date ME 83
    Can delivery date be met? ME 40
    Requisition could not be converted
    Please suggest how to solve above .
    with regards,
    Pradeep Bhardwaj

    Hi
    From the messages it seems that system is expecting a Validity end date at PO header & Latest GR date at item level.
    Do you have these two fields as required in the PO??
    If these are required fields then you need to have process to populate them automatically (Programatically) to resolve the error.
    Thanx
    Prasad

  • SRM Classic - Automatic PO creation in R/3 only for PReqs based on catalogs

    Dear Experts,
    in SRM 7.0 Classic Scenario, i am facing the following question w.r.t. automatic PO creation on the R/3 side:
    Is it possible to have automatic PO creation in R/3 only for those purchase requisition items, that are based on shopping cart items from a third party punch out catalog?
    The idea is, that the requisitioner on the SRM EBP side shops in a catalog. Once the the SC is approved and the purchase requisition is created in the R/3 system, automatically a PO should be created based on that PReq. This would save the time for the buyer, who do not need to pay attention to this document, because the purchase from the catalog guarantees the buyer, that the already pre-agreed conditions are getting applied.
    But PReqs that are based on Free Text shopping cart EBP items must not be taken into account for the automatic PO creation.
    Is there a way to distinguish between the catalo-based and the non-catalog based PReq positions?
    Thank you.

    Hello Ashutosh,
    thank you very much for that idea!
    I would have the following question w.r.t. to such configuration:
    If i configure that the PO creation for complete SC should happen for a certain purchasing group, would it be somehow possible to arrange that when a Catalog item is put into the shopping cart, that only that certain purchasing group gets defaultet? (the idea behind this is, to leave the free text shopping carts to already known purchasing groups and to keep the purchase requisition as the backend object for this configuration. And additionally to create new purchasing groups, that should be linked to the catalog purchases and to POs as the backend objects).
    Thanks again for the help!

  • Error  during automatic PO creation by PR (ME59N)

    Dear All,
    Following errors has been shown after automatic po creation by ME59N:-
    Message text     Message Class  Message Number
    PO could not be created                   
    PO header data still faulty        MEPO               2
    Enter Validity End        ME              83
    Enter Latest GR Date        ME              83
    Can delivery date be met?        ME              40
    Requisition could not be converted     
    Please suggest how to solve above .
    with regards,
    Pradeep Bhardwaj

    Hello,
      to check the errors issued I suggest to try to create the PO converting the PR from transaction ME21N.
    I guess that some fields, mandatory for the PO creation, were not filled in the Purchase Request and could not be determined in any different way. If you can't maintain them on the PR you should set them as optional, if possible, in the customizing for Screen lay-out of transaction ME59N, under "Materials Management --> Purchasing --> Purchase Order --> Define Screen Layout at Document Level".
    Hope to be useful.
    Best regards,
    Andrea

  • Automatic PO creation

    Hi,
    I would like to know if we can process a PR with acct assignment K and item category D having limits by using ME59?If yes what are the pre-requisite conditions that will allow this?

    Hi
    Automatic PO creation
    automatic po
    Regards
    Ram

  • Automatic PO creation from SC

    Hi Experts,
    I am using SRM 7.0 with extended classic scenario and I have issue in the automatic po creation. For some Shopping Carts the PO is not automatically created. The SC is having Source of Supply Assigned and all the approves have completely approved the SC.  The latest status is  I1111          Item in Transfer Process.
    I checked in RZ20, ST22 and could not find any error or dumps.
    For the SC item under BBP_PDBEI the BE_OBJECT_TYPE is BUS2201 and BE_OBJECT_ID 1, once I trigger the PO creation manually the PO object id is reflected here.
    For such SC I am running the report BBP_ALERT_SB_NOTTRANSFERED manually which puts the SC in I1112 Error in Transmission Status and later I can trigger the SC creation from the alert monitor.
    For POs created in this manner the PO is created in Held Status without any line items, is this normal?
    I have two questions which I want to understand, how is the automatic po creation from SC setup, is there any customizing involved for the po creation from SC to happen automatically?
    What else should I check to find the reason why the the SC was stuck in I1111 status and PO was not created?

    You need to configure the Purchasing group and this will take care of automatic transfer of Doc to sourcing cockpit. Make sure you also maintain the customization for sourcing always carried out for Prod categories.
    Regards
    Saurabh

  • Automatic Po creation With MB01 i am getting Error

    Hi ,
    While doing goods receipt for  Automatic Po creation i am getting error
    MM activated Automatic Po
    VM activated Automatic Po
    101 Mov Type is also activated
    Item 00010 of purchasing document 9999999999 does not exist
    Message no. ME706
    Diagnosis
    Purchase order 00010 with item 9999999999 was not found.
    Procedure
    Enter a different purchase order.
    i given  the Vendor and quantity  after entering error is coming
    Please help
    Manjunath

    HI,
    Pls ceck the points mentioned below.
    Define one of the purchase organizations as Standard Purchase Organization
    Assign your plant to Standard Purchase Organization
    Maintain purchasing information record with price
    Maintain the indicator for movement types 101 & 161
    Define Default Values (MB01) for Document Type
    Now you can enter a goods receipt without entering the purchase order number, a purchase order will be created automatically when you post the goods receipt. All such goods receipt will be valuated at the price maintained in the purchasing information record.
    First you can try this with T. Code MB01 if it is working then try with T. Code MIGO, if you face any error or functionality is not working check with your basis consultant some authorization or some patches may be missing. Ask him to apply all relevant patches.
    Thanks
    Chandru

  • Automatic PO creation (ME59)

    Hi,
    1) source list and purchase info records both are mandatory for automatic PO creation ? with missing data in either of one, can I proceed ME59
    2) if i have mentioned one material for two or more vendors in ME01 and ME11, which vendor will be assigned to PO
    regards

    Hi,
    Just to add make sure your material master IS TICKED for automatic PO creation and vendor record is also ticked.
    You should have a valid info record that consist of valid conditions.
    Thanks
    Silas

  • Automatic po creation third party order

    Hello Gurus,
    In case of automatic po creation from third party order we have attach purchase organization and vendor to sales organization. This restrict only one vendor against sales organization.
    Is any BADI available which we can use which to change vedor dynamically ?
    Best Regards,
    Vasant

    Dear Vasant,
    For automatic PO at the time of GR following are the prerequisites:
    1) In Customizing
    a) Auto PO generation must be activated in Mov. Type 101 & 161
    b) the plant for which GR is entered must be assigned to standard Pur. Org.
    c) Default Document type for PO must be specified in GR ( MB 01)
    2) Application - Front end side
    a) material must be valuated material
    b) Purchasing Info record must exist for vendor , material & standard Pur Org.
    c) Conditions in Info Records must be valid.
    d) Applicable for stock items & not consumable items
    e) you cannot enter any movement in GR block stock
    f) Material Master & vendor master records must.
    If you ensure all above settings then it is possible to have auto PO during GR.
    Please try,
    Vivek

  • Automatic PO creation - only for PRs based on catalog SRM/EBP items

    Dear Experts,
    i am facing the following question w.r.t. automatic PO creation:
    Is it possible to have automatic PO creation in R/3 only for those purchase requisition items, that are based on shopping cart/EBP/SRM items that are from a third party punch out catalog?
    The idea is, that the requisitioner on the SRM EBP side shops in a catalog. Once the the SC is approved and the purchase requisition is created in the R/3 system, automatically a PO should be created based on that PReq. This would save the time for the buyer, who do not need to pay attention to this document, because the purchase from the catalog guarantees the buyer, that the already pre-agreed conditions are getting applied.
    But PReqs that are based on Free Text shopping cart EBP items must not be taken into account for the automatic PO creation.
    Is there a way to distinguish between the catalog-based and the non-catalog based PReq positions?
    Thank you.

    Auto PO transaction ME59N comes with huge selection crieteria. If you can distinguish between catelog vs non catalog requisition then it very easy to set up variant to filter non catalog based requistion. you can also think about ehnacement of polulating text fields like Requisitioner or Requirement tracking number  with unque idetifier  in case of non catalog based PR then you can set variant to filter out those requistions..

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