SRM 7.0 Ehp1 SRM Invoice to ERP backend (Idoc)

[Former Member]

Dear Experts,

I would request your help for below requirement.

We are in SRM 7.0 Ehp1, We have configured all ALE settings for Invoice idoc sending form SRM to ERP backend.

I am able to send Invoice Idoc sucessfully to ERP. I would like to know

1. Where exactly this invoice idoc is generated,(I noticed that it is generating after final WF approval with WF-BATCH user).

2. Enhancements for outbound Invoice idoc in SRM.

Thank you very much for your help in advance.

Thanks

CSR

[Former Member]

Hi Chandra,

I have tha same problem, do you have any conclusions where the IDOC created?

Regards,

Ronen.

[former_member208675]

Hi,

Check status of idocs in Txn WE02/WE05. As well check status of follow-on document (invoice).

You can use Txn BD87 to re-generate failed idoc.

Regards,

[Former Member]

Hi Mr. Vinay,

You are right , but i want to trigger idoc form a custom program in SRM.

Could you please help me to identify where exactly idoc is created(source code in SRM).

Thanks

Chandra