2008 May 29 2:28 PM
Hi,
A customer of my company wants us to send invoices in 810 EDI format from SAP. Does any one know how to do the necessary set ups/configuration in SAP to send the invoice IDoc?
Thanks,
Vivek LR
Hi,
A customer of my company wants us to send invoices in 810 EDI format from SAP. Does any one know how to do the necessary set ups/configuration in SAP to send the invoice IDoc?
Thanks,
Vivek LR
2008 May 31 2:18 PM
hi vivek,
u need first basic idoc type and the message associated to that basic idoc through transcation we 81, we82
then go to transcation bd64 then generate a partner profile then in transcation we02 or we05 in this transcation u can see whether yur idoc has been sent or not
if u want more information then refer to the below link there u will get the detalied description
MS Word does not close automatically after opening a work order in 7.10
regards,
sindhu.
2008 May 31 2:20 PM
hi check this..
go to this site there are more examples on iodcs ..
http://www.saptechnical.com/Tutorials/ALE/ALEMainPage.htm
regards,
venkat
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