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Former Member
Jul 14, 2008 at 12:27 PM

sending Data to a separate system

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HI,

As per the requirement the following fields has to be uploaded to the separate server( not SAP).may be in a text file From the R/3 , By Using the Interface program after delivery.they will do the PGI & generate invoice.

i think When new Delivery is created the automated process can be achieved using the user exit MV45AFZZ in the Function Module USEREXIT_SAVE_DOCUMENT. Data being picked from LIKP, LIPS & LFA1

can u please give any other idea regarding this.

Thanks & regards

Susrikant