Reply from wnash7658 on Feb 15 at 4:15 AM You need an ABAPer, but basically this is calling another transaction and in background it cannot do that.
Regards
Waza
| | | ---------------Original Message---------------
From: Katherine Xu
Sent: Thursday, February 02, 2012 8:43 PM
Subject: How to issue individual billing in background job for the same customer code
Dear all,
I want to set up a schedule job for billing, but in VF06, there are no any choose button for the individual billing(one invoice for one delivery note/sales order), there's individual billing document button in VF04, could you pls advise how to set up individual billing in VF06? Thanks in advance.
Br,
KXU |
| Reply to this email to post your response. __.____._ |  _.____.__ |
