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Former Member
Jun 10, 2006 at 02:58 PM

Inbound IDOC

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Invoice --> XI --> R/3 (IDOC)

We are expecting a High volume of Invoice. Currently we dont have an IDOC Type to handle the Invoice. We are going to newly develop that.

We are on R/3 4.7,WAS 6.40. XI 3.0, SP 14.

Because of the High Volume and the IDOC is going to be created newly, I know it would be better to use PROXY.

But if some one provide me the exact details about developing a PROXY for this situation and also what exactly the ABPERS need to handle this situation, will help me a lot.

thanks a lot