03-25-2010 7:46 AM
Hi,
During Invoicing the standard report REDISND1 generates electronic bill. The commev isu_comev_process_invoice is getting triggered from this report or the transaction code 'MEER'. My question is how to find the basic process attached to this transaction (MEER) or the standard report.
Regards,
Abhishek
03-25-2010 5:27 PM
Hi,
please have a look to FM ISU_COMEV_PROCESS_INVOICE. This is called during REDISND1 and calls the datex-connect BADI (isu_ide_datexconnect) with method datexconnect_process_invoice. Here is the relevant call:
call datex basic process
CALL METHOD cl_isu_datex_controller=>start_ui_datex_basicprocess
with basic process INV_OUT.
Regards, Alexander
03-25-2010 5:27 PM
Hi,
please have a look to FM ISU_COMEV_PROCESS_INVOICE. This is called during REDISND1 and calls the datex-connect BADI (isu_ide_datexconnect) with method datexconnect_process_invoice. Here is the relevant call:
call datex basic process
CALL METHOD cl_isu_datex_controller=>start_ui_datex_basicprocess
with basic process INV_OUT.
Regards, Alexander