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How to create IDoc once Sales Order Invoice (Billing) has been created

Former Member
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How to create IDoc once Sales Order Invoice (Billing) has been created ?

I.e Once you click on save button of Invoice , IDoc Should genrate Automatically.



Former Member
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We need to do custom configuration for this scenario such that an output type will be attached when ever an INVOICE is created.

Refer to application V3 in NACE. The Output type should contain an entry with transmission medium: Distribution (ALE).

for example check the customization done for an output type in NACE.

Goto NACE ---> Select an application V3 ---> Click on processing routines ---> select the output type (Eg: RD00) ---> Click on Details button (CNTRL + SHFT + F2) which gives the configuration info.

For example we can generate the IDOC based on the settings in partner profiles for the customer (Sold To)

With Regards,


Edited by: Dwarakanath Sankarayogi on Jan 29, 2009 8:16 AM

Former Member
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You need to set the processing to "immediate processing" in the output condition record. Goto the condition records maintenance for the relevant condition type in NACE application V3. Search in condition table with relevant business criteria for your case.