on 01-08-2006 2:30 AM
Hi Friends..
Is there any transaction code for sending INVOIC01 IDOC to the partner system.Like for example we have BD10 for MATMAS IDOC to send material ,BD12 to send customer .
Tharun
Hi Tharun,
We don't have any transaction code like BD10 for MATMAS, as INVOICE01 is not the master data. It can processed/reprocessed with the program RSNAST00 by giving the message output type.
Thanks
Lakshman
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