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Former Member
May 14, 2008 at 04:17 AM

Send Aknowledge Back

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Hi All,

I have a requirement on Invoice interface. for this Interface i need to send Aknowledge back to my source system.

Existing process : FILE-- ->XI ---->IDOC

At present my IDOC is IDoc is asynchronous in nature only.

Here I need to send Acknowledgement back to my source system. IDOC-- >XI --->FILE

what is the changes required in R/3 system as well as in SAP XI system.

Please suggest me.

Thanks in Advance.

Regards,

Chandra kotha