on 05-11-2012 1:47 PM
Dear All,
I'm trying with little sucess to find documentation about customization for Electronic Invoicing.
I only found that one has to (http://scn.sap.com/thread/1732029😞
- Mantain an output type, form and program for an external message;
- Update SCOT.
Is this enough, or do I have to do more customizations?
Thanks in advance.
Best regards,
Pedro Mariano
"Electronic invoicing" can mean many things. What are you trying to achieve exactly? Do you need to send an invoice by email as PDF, for example, or are you trying to integrate with the customer's system using IDoc/EDI for example?
In both cases invoice output is used but configuration is different.
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Along with the ones listed above
-Maintain output condition tables/access sequence/condition records.
Additional study material available for your reference below -
http://wiki.sdn.sap.com/wiki/display/ERPLO/output+determination+using+condition+technique
http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDBFOC/SDBFOC.pdf
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