How does FM isu_comev_process_invoice gets triggered during invoicing?

[Former Member]

Hi All,

My basic question is, can someone explain me how does a comev FM gets triggered during outbound?

In this particular scenario that I am working on there are 2 contracts of ditributor and supplier - existing on same POD.

How does FM isu_comev_process_invoice gets triggered during invoicing of the above contracts.

I have tried debugging EA19 (for joint invoicing). The necessary configuration is in place.

Thanks.

[Former Member · Accepted solution]

Hi,

Try REDISND1 - generate electronic bill(s). Generation of the invoice messages is not in the invoicing process.

Best regards

Vlado

[Former Member]

Hi Vlado,

Thanks for replying.

The FM - ISU_COMEV_PROCESS_INVOICE is called within this report REDISND1. And I also know that this FM is triggered during the invoicing process (how / where...I am still trying to find out).

So my question is, do you mean this report is triggered during joint invoicing process?

Thanks

Rohit

[alexander_breuer]

Hi,

the FM ISU_COMEV_PROCESS_INVOICE is only called during report REDISND1 (TX REDISND1 or MEER). In principle it's only possible to send electronic invoices for deregulated contracts (invoicing_party is filled). For this you have to start transaction REDISND1 or MEER. If you customizing is maintained correctly, the fm ISU_COMEV_PROCESS_INVOICE is called.

Regards,

Alexander