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Qualifier required for billing document in Inbound Order function module

Former Member

‎2009 Jul 24 12:41 PM

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436

Hi,

For FM IDOC_INPUT_ORDERS, we need a qualifier number for Billing Document.

The flow is when an IDOC comes to SAP system a sales order is created with reference.

VA01-> Create with Reference -> BillDoc -> Billing Document.

Thanks,

Aditya

2 REPLIES 2
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jasmeetmanik
Participant

‎2009 Aug 10 4:11 PM

0 Likes
393

Try 43 it should work

cheers

Jasmeet

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Former Member

‎2009 Aug 10 4:57 PM

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393

Hi,

You should check in WE63 for the segment and there you can check.

Regards,

Himanshu