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