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Former Member
Oct 03, 2006 at 09:32 AM

EDI / IDOC

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Hi all,

Iam new to EDI / IDOC scenario.

The task for me is to get the EDI invoice file from the vendor and do verification automatically to verify whether the invoice is correct or not. Can i know what will be the structure of the incoming edi invoice file and how can i process it. please provide me step by step edi process to achieve this.

Thanks,

rajesh.