Hi,
I am looking for advise - we invoiced to our partners, but we do not send back invoice delivery status (functional ack) back to SAP. At the moment we store it in WebMethod.
Does any of you sends message back on invoice status to SAP?
If yes, how do you manage this- by adding new status to existing outbound idoc? adding message on any other place? passing back attachment?
Looking forward to hearing from you
J.
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