Hi Experts,
We have a requirement to automate the sales order processing. Upon clicking the SAVE button on VA01 screen, the succeeding transactions, PGI (VL02N), VF01 and VF02, should be triggered automatically. The customer wants the invoice print view upon saving the sales order in VA01.
How this can be achieved? Is BDC a good option or is there any BAPIs?
I tried using BDC by creating a custom program to call VA01 and included the BDC programs in it with respect to the succeeding transactions. It works fine if we use SM35 to process each transaction manually, but if I use RSBDCSUB to run it automatically, the process doesn't get the desired results. Some errors registered in the log are given below:
"This delivery is currently being processed by another user" .
"No batch input data for screen SAPMV60A 0102".
I read a lot of threads in SCN, but haven't got a complete resolution. Is there any better ways to achieve the automation?
Please contribute to find a good solution.