‎2008 Feb 01 6:48 AM
Hi Guru's,
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.
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...
I
‎2008 Feb 01 6:58 AM
Hi
the inv u r takin from vf03 tranaction r report tranaction( list )..
if ur taking frm ALV / normal report
Ina normal report , v hav option in menu bar called List
this is a flow.
list -> save/send - --> file -->
in ALV also there is a option,
try out, if its nt working, reply me back..
Reward if its useful....
‎2008 Feb 01 7:05 AM
hi,
we r giving inv hardcpory from vf03 .so how can i convert it now to xml and how can forward.plz replay soon.
‎2008 Feb 01 7:40 AM
hi Guru's ,
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.
plz any body guide me on this matter