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CFDI Digital Invoice Solution for Mexico--- SD Process

Former Member

‎08-11-2015 9:00 AM

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Hello Experts!

   I'm working on Digital Invoice solution(SD Billing Document) for mexico, I have applied the notes below.

    1914863--CFDI Solution for SD Process And

    1963866-CFDI Allignment of SD Message structure with FI, by applying this note we have to use FI message types and IDOC types.

  My Question is What is the process code( in Partner Profile message control tab) needs to be used for SD outbound Process?

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2 REPLIES 2

Former Member

‎08-12-2015 3:02 PM

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Hello Guys,

   Can Any one give some Idea on this?

Regards

Srinivas

Jelena
Active Contributor

‎08-12-2015 8:40 PM

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What have you tried so far? There are usually only a few values available in the dropdown to begin with, so why not just try one that seems to make most sense and see if it works?

Or if it is not clear from the SAP notes why not open a ticket with SAP to let them know about this and ask for the note to be updated? This would solve the issue for other customers as well.