Acknowledgment through Idoc ALEAUD

former_member1078634 — Tue, 25 Jan 2011 03:39:15 GMT

Hi all,

I'm receiving an invoice from a third-party system in SAP ECC through the Idoc INVOIC01.

I have configured the Idoc ALEAUD01 to confirm to the 3rd-party system if the invoice has posted correctly. This Idoc sends out the idoc number of the inbound Idoc (INVOIC01) and the error text.

The Idoc number of the inbound Idoc (INVOIC01) was generated in SAP ECC, and the 3rd-party system does not know this Idoc number. So the 3rd-party system cannot match the confirmation with the corresponding invoice.

How can I do to include in the outbound Idoc (ALEAUD01) some data related to the received invoice?

I will appreciate any suggestion.

Regards,

Jaime S.

Re: Acknowledgment through Idoc ALEAUD

Former Member — Wed, 26 Jan 2011 13:03:15 GMT

Standard programs for acknowledgments are not very flexible.

I suggest to copy standard program RBDSTATE into your custom Z* one. And make adjustments there. If necessary, you can also copy FM AUDIT_IDOC_CREATE.

Regards,

Dominik Modrzejewski

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Acknowledgment through Idoc ALEAUD

Re: Acknowledgment through Idoc ALEAUD