on 03-09-2011 8:35 AM
Hi,
We are using the following outbound message to send invoices to customers:
Technical Name InvoiceRequest_Out
Namespace http://sap.com/xi/APPL/SE/Global
Software Component Version ESA ECC-SE 604
First Shipped With: Software Component Version ESA ECC-SE 603
Category B2B
Direction outbound
Mode asynchronous
Release State released
Idempotency not applicable
Application Component for Customer Messages MM-IV
WSDL WSDL (ESR)
Usually when sending an invoice, you want to add some details on how the customer can pay, like info on bank and bank account number, for transferring the money.
The message contains a structure called payment form, but the stucture does not offer adding my bank reference, like bank account.
Am I the only one having this requirement? Does this mean i just have to enhance the message, with the data needed, or is there another way?
Best regards,
Martin
HI,
enhance the message, with the data needed
KAPIL
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Hi Martin,
For a project in our company we want also make use of the ES InvoiceRequest_Out.
But we haven't found out yet how to trigger this ES.
Can you explain how the triggering is done for this ES?
Regards,
Pieter Beelen
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Hi
What program do you use to send invoice using this ES
Br
Maciej
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