SD EDI configuration for sending invoice to customers

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

Hi,

What all information should i need to maintain for that customer?

And how can i check whether that invoice has been sent to that customer or not and if sent then in which format?

Regards,

SATYA

[Former Member]

http://help.sap.com/saphelp_46c/helpdata/en/19/3cf334c20ccc52e10000009b38f83b/frameset.htm