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    <title>topic Re: convert invoice in xml in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/convert-invoice-in-xml/m-p/3344306#M801816</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi,&lt;/P&gt;&lt;P&gt;we r giving inv hardcpory from vf03 .so how can i convert it now to xml and how can forward.plz replay soon.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 01 Feb 2008 07:05:56 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-02-01T07:05:56Z</dc:date>
    <item>
      <title>convert invoice in xml</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/convert-invoice-in-xml/m-p/3344304#M801814</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Guru's,&lt;/P&gt;&lt;P&gt;I have one requirement coming from my client that they want what ever invoices we r forwaring now that should be in hardcpoy ..but now they want it in xml format.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;so how can i convert my invoice to xml and how can i transfer it to my client who is in italy...and how they again know details about the invoice ..plz any one guide me on this matter bcz it's urgent requirement...&lt;/P&gt;&lt;P&gt;  I&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 01 Feb 2008 06:48:25 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/convert-invoice-in-xml/m-p/3344304#M801814</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-02-01T06:48:25Z</dc:date>
    </item>
    <item>
      <title>Re: convert invoice in xml</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/convert-invoice-in-xml/m-p/3344305#M801815</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;the inv u r takin from vf03 tranaction r report tranaction( list )..&lt;/P&gt;&lt;P&gt;if ur taking frm ALV / normal report &lt;/P&gt;&lt;P&gt;Ina normal report , v hav option in menu bar called List&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;this is a flow.&lt;/P&gt;&lt;P&gt;list -&amp;gt; save/send  - --&amp;gt; file --&amp;gt; &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;in ALV also there is a option,&lt;/P&gt;&lt;P&gt;try out, if its nt working, reply me back..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Reward if its useful....&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 01 Feb 2008 06:58:31 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/convert-invoice-in-xml/m-p/3344305#M801815</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-02-01T06:58:31Z</dc:date>
    </item>
    <item>
      <title>Re: convert invoice in xml</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/convert-invoice-in-xml/m-p/3344306#M801816</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi,&lt;/P&gt;&lt;P&gt;we r giving inv hardcpory from vf03 .so how can i convert it now to xml and how can forward.plz replay soon.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 01 Feb 2008 07:05:56 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/convert-invoice-in-xml/m-p/3344306#M801816</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-02-01T07:05:56Z</dc:date>
    </item>
    <item>
      <title>Re: convert invoice in xml</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/convert-invoice-in-xml/m-p/3344307#M801817</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi Guru's ,&lt;/P&gt;&lt;P&gt;My Customer want the invoice which i will raise in vf03 it should be converted in xml format and that i will send through EDI so that they catch it in XML and Convert them to SAP Standard Format Through SAP.&lt;/P&gt;&lt;P&gt;plz any body guide me on this matter&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 01 Feb 2008 07:40:23 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/convert-invoice-in-xml/m-p/3344307#M801817</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-02-01T07:40:23Z</dc:date>
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