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SD - destination of business documents

28.02.05, 10:28
Hello

I would like how to make something like this:

Instead of creating business documents (PO, Faktura /billing/ and so on) and
printing them - how to create an IDoc with these documents?

I would be grateful for any help / transacation codes

greets
Edytor zaawansowany
  • dtylczyn 28.02.05, 16:07
    Set the default value to either 6 "EDI" or A "ALE" in your output/message type
    default values. Use EDI_PROCESSING or ALE_PROCESSING routines respectively of
    RSNASTED report as processing routines for the output/message type.
    Additionaly you'll have to maintain output determination configuration in the
    respective application (purchase order, invoice, delivery etc) and distribution
    model as well as partner profiles in ALE settings.
    HTH
    Dominik
    www.icg.pl
  • wojtas71 01.03.05, 11:28
    Witam

    A moglbym prosic o bardziej szczegolowa odpowiedz, jakis transakcji uzyc dla
    poszczegolnych dokumentow? Dopiero zaczynam zaglebianie sie w modul SD dla
    potrzeb stworzonego systemu.

    dziekuje

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