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Standalone Invoice

Former Member
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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.



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Answers (1)

Answers (1)

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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,