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    <title>topic ERS inBound in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/ers-inbound/m-p/1120977#M108895</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have a problem with ERS6 iDoc insert processing from inBound. After i had done all of customizing tasks I have an error says: "There is no billing document for item 000010 in the delivery note", but if I want to bill this item through this iDoc, why SAP says this error message? What's the procedure of ERS also named self-invoice. The invoice is in iDoc, not is?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for all aswers.&lt;/P&gt;&lt;P&gt;Regards.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 17 Feb 2006 15:12:16 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-02-17T15:12:16Z</dc:date>
    <item>
      <title>ERS inBound</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/ers-inbound/m-p/1120977#M108895</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have a problem with ERS6 iDoc insert processing from inBound. After i had done all of customizing tasks I have an error says: "There is no billing document for item 000010 in the delivery note", but if I want to bill this item through this iDoc, why SAP says this error message? What's the procedure of ERS also named self-invoice. The invoice is in iDoc, not is?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for all aswers.&lt;/P&gt;&lt;P&gt;Regards.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Feb 2006 15:12:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/ers-inbound/m-p/1120977#M108895</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-02-17T15:12:16Z</dc:date>
    </item>
    <item>
      <title>Re: ERS inBound</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/ers-inbound/m-p/1120978#M108896</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Can you give me more details on this.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Karun M&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 21 Feb 2006 04:12:07 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/ers-inbound/m-p/1120978#M108896</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-02-21T04:12:07Z</dc:date>
    </item>
    <item>
      <title>Re: ERS inBound</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/ers-inbound/m-p/1120979#M108897</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Karun,&lt;/P&gt;&lt;P&gt;My problem is I have no idea about ERS process in SAP also called self-billing. I want to send invoices from customer to vendor using iDocs (GSVERF type). Do you know any good tutorial or manual about this topic? SAP manual is very confusing...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for your attention.&lt;/P&gt;&lt;P&gt;Regards.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 24 Feb 2006 11:31:06 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/ers-inbound/m-p/1120979#M108897</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-02-24T11:31:06Z</dc:date>
    </item>
    <item>
      <title>Re: ERS inBound</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/ers-inbound/m-p/1120980#M108898</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear Joan,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;there are three self-billing functionalities in the ERP system: GSVERF, SBINV and SBWAP. If you would like to send the invoice to the vendor, then you have to use SBINV functionality. The other ones are intended to send a credit advice only.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Concerning SBINV: the standard is realized only on the vendor (SD side). Outbound side should be designed by the customer himself. Concerning inbound side, the function module IDOC_INPUT_SBINV should be used. If you would like to understand the design better, please call the transaction SE37 for the function IDOC_INPUT_SBINV and you will find there a button "Function module documentation". There there is a really very detailed a good description including the IDOC structure.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Additionally the similar "Function module documentation" is available also for the function module IDOC_INPUT_GSVERF from the transaction SE37, too.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I hope, this info helps you further.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Kind regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Akmal Vakhidov&lt;/P&gt;&lt;P&gt;Development Support IMS ERP Sales, SAP, Walldorf/Germany&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 11 May 2007 11:09:52 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/ers-inbound/m-p/1120980#M108898</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-11T11:09:52Z</dc:date>
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