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Former Member
Jun 11, 2008 at 01:28 PM

trigger outbound idoc for F110 program

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Hi Experts,

I am new to idocs, please anybody can help

regarding to create outbound idocs when i run F110 program.

when i run F110 with parametrs company code and payment method, automatically it will create idoc and send it to partner system.

i think i have to use pexr2002 and message type payext.

please help me on my request, it is very urgent work.

Regards,

Venkata