After SD Billing being released , we will spool invoice through SAP.
Once invoice spool, we need to save it to our own folder and attach it to the FI document (Customer side) manually.
We also need to manually OAWD with invoice to another team to get the posting done on the vendor side.
Any idea on how to automate the process to attach the SD billing and manual invoice into the SAP FI Document ( Customer side ) and also the OAWD process to vendor side?
Thanks in advance.