EDI/ IDOCs - Invoice
I have few questions regarding the inbound processof invoice:
1. What is the difference between 110 ( air freight details& invoice) and 820 ( billing) ?
2. I'm in 4.6C, For inbound 110 what is the IDoc type/ Process Code and Message Types to be used?
- INVOIC01 for IDOC type is this correct? and Process Control is it INVL or INVM?
3. Steps to configure - transactions/ details?
Thanks in advance.