BBPERS Report -> XML File to vendor?

[Former Member]

Hi all,

I have a question concerning the Evaluated Receipt settlement (ERS) in EBP.

We are using Report BBPERS

Invoice is settled in SRM and be transfered to R/3 FI by IDOC (BBPIV01) - standard.

Besides that we are using the PPF (PostProcessingFramework) and we send an Email with the data of the credit note to the vendor.

Now we want to send a xml file with the data of the credit note as well to the vendor.

SAP SRM Standard does not support this feature (send data by xml) for ERS, am I right?

Any ideas how to implement this feature in the standard BBPERS report?

One idea could be

- distribute the standard IDOC BBPIV01 to the vendor as well (if it contains sufficient data)

Any other ideas?

Thanks a lot

Regards

Andreas

[Former Member]

We have solved this issue by a customer report