Hello,
My customer is interfacing SBO with R/3 via B1i. An SBO Purchase Order automatically creates an R/3 Sales Order, and the R/3 Sales Order Number is returned succesfully to SBO. At the same time, a DRAFT delivery is also created in SBO. Works great. However, when the R/3 invoice is released, it cannot be uploaded in SBO because the delivery is still a DRAFT, therefore, it fails and is in the failure list of B1i.
Question: will R/3 automatically retrigger the upload of the invoice in SBO, and if so, how often is this done? In other words, does the system reschedule the upload once the R/3 delivery has been posted from Draft to final in SBO?
Any comments are welcome.
Steven D