Reply from KatherineXu on Feb 14 at 7:04 AM Hi, Ketan, Thanks for your help, but it appear error again. Do you know what does below meaning? "LEAVE TO TRANSACTION" is not allowed in a background job, how can I solve it? br, Katherine Xu
| | | ---------------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. __.____._ | _.____.__ |