Outbound Invoice

[Former Member]

Hi All,

I have requirement for devloping interface for outbound invoice that is IDOC to be passed on to the middleware(here it is Biztalk(EDI subsystem)).

Port configuration is given,

RFC is done,

1>Does I need to ask for partner profile bcoz in this case IDOC has to go to Biztalk(EDI subsystem) then Biztalk will send this to the partner.

2> Data mapping sheat is given by the onsite team.

3> Invoice creation and IDOC generation:

Whenever invoice is created by VF01 then IDOC is created and sent to the Biztalk(EDI Subsystem).

The invoice IDOC will contain only those fields which are given in the Data mapping sheet and all the fields are available in the INVOIC01 Idoc type.so how to get the IDOC that will contain only those required fields?

And what are the other steps that are required to achieve the Outbound INOICE scenario? Does i need to ask for output types and message control configuration but there is no condition is given in FS for IDOC generation.

Please help me out.Your input is highly valuable to me so please send me step by step procedure.

Thnks

Prince

[Former Member]

Hi

If u want other fields u can create the structure in we31

after that u can create the segment in we30

this segment assign to IDoc type in we82.

(if message type is not there you can first u can create the we81 after that u can assign the we82)

after that same process.

[Former Member]

Hi,

and first u can check the version.

I think didint match the version.