on 03-04-2008 1:35 PM
Dear Friends,
Kindly help me, automatic vendor posting is not happing in IV(inter company sales) invoice.
For Cross comapny selling process we know the out put type RD04 will trigger to create automatic vendor posting.
But it is not happening. Even i did EDI automatic vendor posting settings, but i dont know how to connect to idocs.
Help me in this issue
With regards
Ram
hi,
pl check this ;
[Vendor Posting|http://www.sap4u.com/documents/InterCompany_Billing_IDoc.pdf]
regards
sadhu kishore
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Hi,
Check this configuration link...
[Cross Company Config|http://help.sap.com/saphelp_47x200/helpdata/en/d1/ddde87bedf11d4b579006094b9b9dd/frameset.htm]
Thanks
Krishna.
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