The eDocument creation from billing documents is automatic and managed via a settings within FIBF transaction in the OP systems. So ideally they should appear instantly as the regular billing documents get posted and the accounting entries are released. Topic E28 from KBA 2530509 - Electronic Document Processing Framework Troubleshooting Guide - SAP for Me, should give you some idea.
The main problem may, eDocument appearing as 'Not Relevant', may occur due to certain missing customization, which country solution are you using? Every country solution will have certain shared customizations(from the eDocument Framework) and some related to the country solution itself. Here's an example of Greece eDocument solution Customizing | SAP Help Portal. Have you checked for the similar customization option for your country specific solution?
Thank you for your hint. I allready activeted edoc in FIBF. I made all Customzing for Germany. And did the Progammierung for the Badi Edoc_Adaptor merthod is_rrelevant as abap_true too. when I started debugging for edoc_cockpit. It did not go to the Badi too. Any Idea!!!
The BAdi is not really required if the customization covers your business use case. Did you check topic C96 from KBA 2926868? It might have what you’re looking for.
The Reason was I took the edoc tyoe DE_INV for SD-Invoice because I wanted to create edoc from SD-Invoice. I added now the edoc type DE-CII (Germany Cross Industry Invoice) and it works now. That is funny.
Hi MNajjar, Each eDocument types serve different purpose and ideally you should be allowed to create eDocuments for any eDocument type of your wish. I would recommend you to raise an incident with us so that we can cross-check the system settings.
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