on 2022 Jul 14 8:14 PM
Once a merchandise credit return has been posted on a customers account we must complete necessary additional steps in order to update the respective inbound NFE. The update data consists of Protocol #, Proc Date/TIme, Random # and Check Digit.
We are updating the NFE manually via J1B2n, based on DANFE document received from the Customer, and now we are looking for any SAP functionality to pull this information automatically without having to go through the manual steps.
We do not have the incoming automation license as the NFE volume does not justify the investment, but we have the outcoming license.
We just want to create a process to donwload the Customer´s XML automatically and trigger a BDC to J1B2n to update the authorization data. We are running with ERP HANA and GRC as messaging system. What do you suggest us? We do not have the incoming license.
Request clarification before answering.
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