10-29-2009 10:08 AM
Hi everybody,
I need to send and Idoc when a MM invoice enters the system from transaction /COCKPIT/1.
I already made a function to send the idoc but now I'm having trouble to find a place to fire it.
Any help would be very much appreciated.
Thanks.
Fábio Galvã
05-07-2010 10:52 AM
07-16-2014 11:34 AM
Hi ,
I dont know if replying on such an old link will help.
Did you find the user exit /Badi for this transaction?
Regards,
Kushmeen