Sending eDocument Inbound Messages to Third Party non-SAP System for Supplier Invoice Romania

[babita_vijay24]

Dear Experts,

I am working on electronic supplier invoices, specifically pulling incoming messages (XML) using the message type RO_MESSAGE_PULL in the Processing Inbound Messages app once electronic documents are submitted to the Romanian Tax Authority by supplier and successfully processed.

As per the business requirement, after pulling these incoming messages (XML) related to eDocument process statuses from external systems, we do not want to process the messages in the SAP S/4HANA Public Cloud system to create electronic documents. Instead, we need to send these XML messages directly to a third-party non-SAP system.

Could you please advise on following:

1. Standard API Availability: Is there a standard API available to forward these incoming XML messages to a third-party system without processing them in SAP?
2. Standard Event Availability: Is there a standard event or any mechanism that can be used to trigger the forwarding of these messages?

Regards,

Babita

[martinlitalin]

Hi Babita,

we do not have any standard integration with non-SAP system invoices for Romania by standard. This would have to be custom set-up.

Martin

[babita_vijay24]

Hi Martin, how to setup custom solution in public cloud, is there any way?

[martinlitalin]

Hi, you may want to reach out to your SAP Service Account Manager who can connect you to an SAP Consulting Team to get their input.