Hi all!
In ECC I am sending invoices to my customers using IDOC basic type INVOIC02. The solution is of course based on standard output determination with message types, partner profiles and so on.
Sometimes I am also billing these customers from CRM. Now I would like to make it possible to send also the CRM invoices via EDI.
1. What would be the best way to accomplish this?
My idea is to add an action to the relevant billing types and to define the customers who should receive EDI invoices in the schedule conditions.
2. Since we donu2019t have output condition records in CRM, is schedule conditions the best alternative?
In the action method I will call the function module filling the IDOC and then set up partner profiles and ports as usual.
3. Is this the best procedure?
4. Also since FM IDOC_OUTPUT_INVOIC and IDOC INVOIC02 are not present in CRM I have to use FM
APPL_IDOC_INPUTI and IDOC CRMXIF_INVOICE_SAVE_M01, right?
5. Since INVOIC02 and CRMXIF_INVOICE_SAVE_M01 have different structures I guess an additional mapping has to
be done in the middleware receiving the IDOCsu2026 Is there a way to avoid this?
I am not that technical so I would really appreciate answers to my questions and other suggestions!
Thanks!
Viktor
Edited by: Viktor Edvardsson on Oct 16, 2009 2:11 PM