on 07-11-2005 3:14 PM
Hi all,
I am trying to trigger the invoice idoc as outbound from sap r/3 from MIRO transaction. But its giving error expess document error. But when i am changing the procee code in partner profile for that setting (menas the function module for the process code) its posting the idoc but the idoc cointains error. So can any one tell me how to trigger the idoc from miro transaction. and is INVOICE02 is the proper idoc for the vendor invoice. And what is the function module to triggring the idoc????
thanks in advance
manas
GSVERF01 is the idoc i hope. in my case i wanted to send invoice (verification) i used GSVERF01 it works. check it out.
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Manas-
Can you let us know what is the application and message type your are using, in the partner profile. Also MIRO is for incoming invoices from vendor. Are you trying to generate an IDOC to be interfaced another system?
KK
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