on 05-03-2010 11:31 PM
Hello,
Has anyone tried sending Invoice List via EDI?
Does it work well?
I noticed that it uses the same IDOC Type as a regular EDI Invoice (INVOIC02).
The IDOC however does not generate E1EDP01segments.
Is this standard behavior or am I missing something to get this to work correctly?
Thanks,
Anisha.
Hai Anisha,
Through MAIL output type, the system will automatically sends to the customer mail while the invoice was generated.
Revert for any.
Kalyan
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