Creating invoices for all shipments

Daily Shipment Journal (OE129) creates invoices for all shipments for a company and location that are in a Released status. After creating the invoice using Daily Shipment Journal (OE129), create the invoice register using Invoice and Register Print (BL122).

  1. Access Daily Shipment Journal (OE129).
  2. Select the Company and Location.
  3. Select the Process Level if the Invoicing Level is P on the Company (BL00.1), Invoicing Options tab.
  4. Specify this information:
    Field Value
    Shipment Type 1 - All Shipments
    Ship To Date Cutoff Specify the end date for shipments.
    Release Option R - Release Batch to Invoice Print