on 10-19-2009 4:07 PM
Hello everyone,
I have a requirement to create and SD Invoice on an R/3 system from an outside message. But I can't find what is the name of the Idoc I should use.
All I can find is Idocs for FI and MM, but not SD.
Could you give me a help.
Thanks.
Check at R/3 side- WE30--INVOIC
Regards
Seshagiri
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what function should I use when and INVOIC02 idoc arrives at the R/3 system to create an SD invoice?
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Hi Fabio ,
For all Standard IDocs processing code is available in system....this processing code can be a function module also(usually in most of the cases)
check out this :
http://help.sap.com/saphelp_45b/helpdata/EN/6c/089d2056c511d18ef20000e8366fc2/frameset.htm
Regards ,
Hi everyone,
Gonna use Idoc SISINV01 with the message type SISINV with operation code SISI.
I think this is gonna do the trick.
Gonna start the implementation... if anyone think's this might not work in the creation of an SD invoice please tell me now don't want to spend a lot of time implementing something that ain't gonna work.
thank's
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