on 01-16-2009 4:17 AM
Hi,
Our requirement is to send invoice to the limited customers through EDI.And the worst part is i never worked in EDI.
Can anybody send me the configuration that need to be done from SD point of view for sending invoice through EDI?
Thanx in advance.
Regards,
Satya
Hi,
The basic type is INVOIC02 and messgae type is invoic. U need to maintain partner profile in we20.Also, u need basic set up of Port in SALE done by basis.Remaining things like maintaining output type and conditon records u have to do.
For more details go to central Tcode wedi and we60 for documentation.
Thanks,
Pramod
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