on 11-28-2007 7:26 AM
Hi experts,
Im a XI consultant and ive been given the job of creating a business package in XI for the Order to Cash process. Since i cant directly execute TCODEs from XI i will map all the required data to all the IDocs involved in the Order to cash process. So can you please let me know the list of IDocs that are required to complete the entire Order to Cash cycle.
Thanks & Regards
Sivasakthi
ORDERS
ORDRSP
ORDCHG
INVOIC
are some ofthe BASIC Types used for IDOCS.
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