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To create an IDoc once an Invoice is posted.


We have a requirement to create an IDoc once an Invoice is posted.

Process is once the Invoice is posted in MIRO, a suitable output message type should be called by default and corresponding IDoc should a triggered and the data should be passed to Legacy through this IDoc.

But we are not seeing any output message type for MIRO.

If this is not possible, are there any other ways to trigger the IDoc once Invoice is processed through MIRO?

Former Member
Former Member replied


You can configure the message type for Invoice in transaction code M806.Please maintain the out put medium EDI for invoice output type.

Also MR90 is the transaction code to see the output messages for Invoices.

Edited by: Manish Kumar Agarwal on Apr 21, 2009 1:50 PM

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