Standalone Invoice

[Former Member]

Hello All,

My client is using stand alone scenario in SRM 7.0 version. I would like to know about how invoice idoc's are being generated after posting invoice in SRM system to send the accounting documents to Non-SAP system. Which program/FM triggers the invoice idoc.

Regards,

Prasad

[former_member389760]

Hello Prasad,

In standalone scenario, IDOC is generated after posting invoice in order to update commitment in backend.

It starts from FM BBP_PD_INV_TRANSFER and the responsible FM is IDOC_IV_CREATE.

Best Regards,
Stanley