on 09-29-2008 9:32 AM
how can we use XI to post Invoice(MM) and orders(SD) in SAP?
Edited by: Isabelle Britten on Oct 2, 2008 1:23 PM
First of all question was not clear,whether u want 2 post the invoice & orders or transfer them to another application.
Becuse xi is a sever which will not post the invoice & orders, it just convert & transfer the message.
The posting will take place in R/3 system.
Clearly mention whether to post or to transfer the invoice & orders. and the purpose of it so that i can clearly give u an idea.
Thanks & Regards,
Rayudu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Is you problem is open and need more help on that.
Anil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.