I need to create automatic invoice(vf01) on click of pgi.so which Bapi?

Hi all,
I need to create automatic invoice(vf01) on click of pgi.
so which bapi shell i use and how shell i pass outbound deliver((likp-vbeln) to document (KOMFK-vbeln) through that bapi.
Is BAPI_BILLINGDOC_CREATE is correct bapi to do so.if it is then what i have to pass in parametres.
Please suggest me.
Regards,
Himanshu

Hi,
Thanks buddy for your kind support. Now i have below code ..plese check.
tables: nast.
data : bb like BAPIVBRK occurs 0 with header line ,
         re like BAPIRET1 occurs 0 with header line ,
         ss like BAPIVBRKSUCCESS occurs 0 with header line .
        bb-REF_DOC = nast-OBJKY.
       bb-REF_DOC_CA = 'J'. " commented"
          append bb.
CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
EXPORTING
CREATORDATAIN         =
TESTRUN               =
POSTING               =
TABLES
    BILLINGDATAIN         = bb
CONDITIONDATAIN       =
CCARDDATAIN           =
TEXTDATAIN            =
ERRORS                =
    RETURN                = re
    SUCCESS               = ss .
I have to chek whether it works or not.
Regards,

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Help needed for creating 1 invoice for 2 different material types.

Dear, Gurus
I really need help here I have spent 3 days cracking my head trying to solve the problem. Problem is client was creating invoice with reference to order and while invoice was being made it would cause an invoice split. The materials involved are Trading Good and Service Material. They would like only 1 invoice. Note nothing was different except material group and item cat. of the material. payment terms billing dates partners everything is same.
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Copying requirements   023 Item ord.ref. w/o AZ        Billing quantity     A
Data VBRK/VBRP         000                                           Pos./neg. quantity   +
                                                                                Pricing type         K
                                                                                PricingExchRate type
                                                                                Price source
Current item config for service Material is TAD-Service
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Data VBRK/VBRP         001 Inv.split (sample)            Pos./neg. quantity   +
                                                                                Pricing type         G
                                                                                PricingExchRate type
                                                                                Price source
I was told to change Data VBRK/VBRP to 003 One Invoice which I did in both of these item cat. and yes they worked perfectly but at time of creating the invoice for service material the qty that showed was 11. Note: In sales order it is 1 qty. So I went back into the config of item cat TAD and changed copying requirement to 023 instead of 002 but nothing changed. Seems a qty of 10 is referencing something else which I have no idea what or where it is picking this up from. Just to see or test things I went into the sales order and tried changing the service material qty then a weird popup appears and says service order 12344456 has been blocked. (Seriously I have no idea why this would happen or should be existing at all.) Even if for some reason it is being referenced the service order that is existing is qty 1.
I really really do need help and if someone can help me that would be god sent.
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You did not mention what value is maintained in the field billing quantity in the copy control->Item settings. Check for the service item, what value is assigned. Put value A and re-test.
Note that whenever you change any settings in configuration side, you need to create a new documents to test the results of the settings. You should not use the existing documents.
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Automatic Invoice and PGI after salesorder(userexit_document_save)

Hi All,
Here my requirement....
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Regards.

Hi,
I tried using perform ...ON COMMIT....
Now i can clearly see that the sales order and delivery is created (message is displayed in the status bar)..
when i debug the code.....this is executed at last i.e but still it shows that 'Document xxx does not exist'. SO, I believe it is not yet committed to database.
If I exit from that screen and enter into vf01 or standard report then it works...so its getting committed only getting out of that transaction ....i think there is some small change is missing...could anyone give suggestion.
regards.
Edited by: Shankar Raju Devadoss on Mar 17, 2011 11:07 PM

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Hi Experts,
I have been searching a lot for any Business Object for creating Excise Invoice base on Sales Delivery using DI API.. But have not yet found any one.
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Hi all,
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Excise Invoice Not creating automatically

Hello!
while doing Billing document using VLO1N,Excise invoice is not creating for a particular material. I checked Material Master for this particular item.I compared the Material Master for the item which is creating Excise Invoice automatically and the for the item Excise Invoice not creating automatically. Every thing is same for both the items but the excise invoice is creating automatically for one material and same Excise invoice is not creating automatically for another item.I don't know where is the exact problem is.could anyone tell me why the Excise Invoice is not creating for the particular item.
-M.Suba

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select your excise group & choose details,
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This is further to my earlier query SD : creating invoice through Output Type Program
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In SPRO there is a tick mark for Create Excise Invoice Automatically ( table J_1IEXGRPS field J_1IEICBATCH) which instructs the system to automatically create an outgong excise invoice .
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What if we create excise invoice from J1IS.
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My client does the same thing for STO , they even had a ouput programe for it.
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I need to create automatic invoice(vf01) on click of pgi.so which Bapi?

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