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