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Regarding Tcode

Hi i want to know TCODE for sending purchase order

and sending invoice?

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2007 at 12:14 PM

    hi,

    purchase order : me21N

    Invoice : VF02

    Regards,

    akshay.

    Message was edited by:

    Akshay Jamgaonkar

    Message was edited by:

    Akshay Jamgaonkar

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2007 at 12:15 PM

    Hi Venky,

    Transaction code for

    purchase order : ME22N

    Invoice : VF02

    Use Message control for triggering the IDoc from the transaction...

    Regards ,

    Sushil.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2007 at 12:17 PM

    Hi Venky,

    Tcode for Purchase order <b>ME21</b>

    For Invoice use <b>FB60</b>

    Regards,

    Sarvesh

    ***Reward Points,if found helpfull.

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  • Posted on Oct 08, 2007 at 07:59 PM

    What do you mean by "sending" ? If it is to create an idoc and send it to XI, then you have to configure message control/output determination and then use WE15 and WE14 to create and transfer the idoc.

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