Outbound IDOC for MIRO transaction

[Former Member]

Hi Experts,

What would be steps innolved in trigerring an (outbound ) IDOC when an inovice is posted using MIRO transaction.

How can I send the idoc automatically in the outbound ALE layer. Is theres any message type to set up or any program to be execute.

Basically certain information in the Invoice has to be captured in the IDOC.

Regards

[Former Member]

Hi Experts,

What would be steps innolved in trigerring an (outbound ) IDOC when an inovice is posted using MIRO transaction.

How can I send the idoc automatically in the outbound ALE layer. Is theres any message type to set up or any program to be execute.

Basically certain information in the Invoice has to be captured in the IDOC.

Regards

[Former Member]

HI,

Use the following

IDOC : INVOIC01

Process code : INVL

Processing FM: IDOC_INPUT_INVOIC_MRM

For the configuration :

IMG --> Materials Management->Logistics Invoice Verification->EDI.

[Former Member]

Hi Raghvendra,

I my scenario, i will be creating the inovice in SAP manually using t.code MIRO and once the invoice is posted i need to capture the details in IDOC. The EDI customization would come into picture for receiving invoices through EDI.

Regards

[Former Member]

Hi,

By using the Below report you can process the Outbound idoc...

RSEOUT00 --Processes outbound IDOC's with status 30, ( IDOC's mass processing)

regards,

Prabhudas