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EDI Output determination

Hi Experts,

I am trying to send Order responses(ORDRSP) and Invoice(INVOIC) as outbound from SAP for a Customer to th sub-system.

For this I have done entire configuration.

In NACE i have created one output type for both the message types.

Now my question is how to assign this output type in the relevant transactions.

Can anyone help me regarding this.

Points will be rewarded.....

thanks in advance :>

Former Member
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