EDI invoice for Batch qty.

[Former Member]

Dear experts,

in a special scenario I would like that in the EDI outbound invoice Batch qty. which is not showing for segment E1EDP19 which is showing only the Batch nr., I wanted to use a BADI for EDI outbound invoice which uses the logic for transfering Batch qts. in the IDOC?

Does anynone know BADIs or any userexits for such scenario?

Thanks and advice.

[Former Member]

Dear Dany,

Check this BAPI, whether it is use full or not 'BAPI_INCOMING_INVOICE_CREATE'

Regards

Ram

[Former Member]

Hi Ram,

I need the EDI outbound invoice.

Thanks

[Former Member]

Hi Dany,

Try IDOC_OUTPUT_INVOIC.

Ram

[Former Member]

Hi Ram,

thanks. Do we have a sepeicifc BADI also??

When IDOC is passed to the externnal system one uses BAPIs, what about before the IDOC is passed, I want the IDOC

content(BATCH QTY.), in the SAP itself, to have the Batch qty. passed in the IDOC.

The standard SAP shows only Batch nr. and not the BAtch qty.

Thanks and advice.