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Former Member
Apr 03, 2009 at 08:23 PM

Idoc ACCONF configuration

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Hi friends,

We have inbound INVOIC message type configured in our system to post vendor invoices for both MM ( process code INVL ) and FI ( process code INVF ).

Upon the idoc posting is complete the requirement is to send a ACCONF idoc back to the sender with the status on the invoice idoc posting. I'm having trouble finding any information on what needs to be set-up to trigger this ACCONF Idoc type ACCONF01I.

Can anyone help with this?

Thanks in advance for your time.