on 07-14-2008 1:27 PM
HI,
As per the requirement the following fields has to be uploaded to the separate server( not SAP).may be in a text file From the R/3 , By Using the Interface program after delivery.they will do the PGI & generate invoice.
i think When new Delivery is created the automated process can be achieved using the user exit MV45AFZZ in the Function Module USEREXIT_SAVE_DOCUMENT. Data being picked from LIKP, LIPS & LFA1
can u please give any other idea regarding this.
Thanks & regards
Susrikant
Hi,
Even u can do it through output determinaiton for delivery..
Please configure output determination for delivery by maintainig condition record VV21 through EDI and Time immedatiley after save..
When everu u save delviery document then it will trigger an idoc throguh EDI and it will go the thirdparty system when it can get all data from this idoc...
Regards
sankar
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