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Former Member
Sep 13, 2007 at 07:06 AM

IDOCs ALE

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hi pro's

well we are mapping this scenario can u please help me .. like we are getting the stock from japan to india as a intercompany sale . ok now both are distributed systems. so in this process

order is done at india ( va01 ) .

then transfered to japan and wrf to tht order shiping is done from japan (vl01n)

wrf to this del a invoice is created vf01 india.

then an intercompany invoice comes from japan to india ( vf01 IV )

how to configure this scenario using idocs ,,,,,please let me know

omprakash.com@gmail.com

thanks & regards.