Outbound Idoc after created Invoice document

[Former Member]

Hi All,

May i know how to create outbound idoc after invoice document created.

Because i just found out some solution for inbound idoc.

Regards,

Luke

[former_member223322 · Accepted solution]

You need to set up the Output type using the NACE tcode and this output type should be configured to trigger the IDOC. Check the below link.

http://www.erpgenie.com/sapedi/messagecontrol.htm

This output type can be linked with the IDOC type in WE20 tcode.

~Srini

Edited by: VaasPal on Dec 22, 2011 8:13 AM