on 05-03-2016 1:17 AM
Hello All,
My client is using stand alone scenario in SRM 7.0 version. I would like to know about how invoice idoc's are being generated after posting invoice in SRM system to send the accounting documents to Non-SAP system. Which program/FM triggers the invoice idoc.
Regards,
Prasad
Hello Prasad,
In standalone scenario, IDOC is generated after posting invoice in order to update commitment in backend.
It starts from FM BBP_PD_INV_TRANSFER and the responsible FM is IDOC_IV_CREATE.
Best Regards,
Stanley
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