topic Invoice Generation in Application Development and Automation Discussions

Invoice Generation

Former Member — Thu, 15 Mar 2007 22:02:39 GMT

Hi All,

I have to generate 810s- Invoice for one of our customer. For that I have to post status 64 ORDERS IDOC. Can you please give me an idea on how to post the IDOC.

And after posting the IDOC to generate invoice, what is the process.

Thankyou

Veni.

Re: Invoice Generation

Former Member — Thu, 15 Mar 2007 22:06:55 GMT

Hi,

For posting the IDOCs that are in 64 status..

you can use the program RBDAPP01 to process the IDOc

Thanks,

Naren

Re: Invoice Generation

Former Member — Thu, 15 Mar 2007 22:29:57 GMT

Hi,

You can use transaction BD87 to post the ORDERS IDoc or run program RBDAPP01.

Regards,

Ferry Lianto