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How to send sap generated invoice numbers using rffoedi1 program

Former Member

‎2007 Nov 12 3:12 AM

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395

Hi all

we are generating PEXR2002 IDocs using RFFOEDI1 program . The program is populating the invoice number field in IDoc with the value from reference number field in MIRO screen. Is there any way that we can populate the SAP generated invoice number also in the IDoc.

Hi all

we are generating PEXR2002 IDocs using RFFOEDI1 program . The program is populating the invoice number field in IDoc with the value from reference number field in MIRO screen. Is there any way that we can populate the SAP generated invoice number also in the IDoc.

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Former Member

‎2007 Nov 12 3:15 AM

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369

Hi Steve,

Have you tried the user-exits or BADi available.

Regards,

Atish