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MM intercompany billing

Former Member
0 Kudos

Hello,

I have customized the system for intercompany billing in order to post the MM invoice by EDI when the SD invoice is posting. The idoc is created correctly with the message RD04 but I cannot see any posting in MM. What could be the problem?

Thank you in advance.

Best regards.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Communication link may be the problem.

Please refer below link on possible cause of error.

http://scn.sap.com/thread/1005660

For more information on IDOC status & how to process both Outbound and Inbound, use below link:

http://wiki.sdn.sap.com/wiki/display/ABAP/IDoc+Statuses

Answers (4)

Answers (4)

Former Member
0 Kudos

Hello,

it was a problem with the permissions of the idoc. If somebody have a problem similar to this, please check the transaction SM58.

Best regards.

Former Member
0 Kudos

Hello,

I have contacted to the IT team of my project and they solved the problem.

Thank you.

Best regards.

JL23
Active Contributor
0 Kudos

Ideal would be if you could share the solution. Maybe in a few days another one has the same problem and reads this discussion, then he just knows that your problem was solved  but still does not know how.

Former Member
0 Kudos

Hello again,

I have checked the transaction SM58 and the idocs are wrong with the message text SR 053 - "The user and password are not correct".

I have tried to run again the idocs with the menu right button option "Execute LUW" and a logon screen is displayed. However, if I insert my user and password the system raises an error:

Function module does not exist or EXCEPTION raised

Message no. SY359

And the status text now is "Password logon no longer possible - too many failed attempts". But if I logon in SAP my user is not locked.

Thank you.

Best regards.

JL23
Active Contributor
JL23
Active Contributor
0 Kudos

What is the status of your IDOC? It probably did not post.

Former Member
0 Kudos

Hello Jürgen,

the status is 03. I have attached an screenshot of the idoc.

Thank you in advance.

Best regards.

JL23
Active Contributor
0 Kudos

This screen shot shows the outgoing IDOC, but you have actually have a problem the incoming that is not posted.

Note 31126 - Intercompany billing - posting to vendor account using EDI

Please find the inbound idoc e.g. in BD87

or go into VF03 for your billing document, click the service for objects icon and then the distribution icon on the service for objects icon bar.

this should give you the inbound IDOC and you can directly drill into it to see the status

Former Member
0 Kudos

Hello Jürgen,

sorry, but I cannot find the inbound idoc in BD87 and I cannot find the service for objects icon in the transaction VF03. Could you give me more details please? It is in the status bar?

Thank you in advance.

Best regards.