Invoice IDoc packaging

[former_member198060]

Hi all and happy holidays! 🙂

For the first time I have to do some settings on the backend as well (as opposed to PI only) and hope that some of you who did this already can provide me some pointers.

The requirement is to send out invoice IDocs once a day for some customers and once a week for others.

As I am not sure what has to be done to achieve this, could you please help me to collect the steps necessary

a) On PI

b) In the backend

     b1. In the partner profile

     b2. In the condition record

     b3. Which jobs need to be scheduled and how to schedule them properly? Do I also need to consider any jobs for retriggering failed transmissions and so forth?

Thank you in advance for your support!

[manoj_khavatkopp]

Hi Peter,

• ECC : - In your partner profile select Collect IDOC's option with the no of IDOC's to be collected.
• PI : -In your IDOC sender channel Select Multiple IDOC's in single XI message option with the no of IDOC's which is mentioned in ECC partner profile.

Regards,

Manoj