02-23-2010 4:19 PM
Hi All,
My basic question is, can someone explain me how does a comev FM gets triggered during outbound?
In this particular scenario that I am working on there are 2 contracts of ditributor and supplier - existing on same POD.
How does FM isu_comev_process_invoice gets triggered during invoicing of the above contracts.
I have tried debugging EA19 (for joint invoicing). The necessary configuration is in place.
Thanks.
02-24-2010 9:53 AM
Hi,
Try REDISND1 - generate electronic bill(s). Generation of the invoice messages is not in the invoicing process.
Best regards
Vlado
02-24-2010 9:53 AM
Hi,
Try REDISND1 - generate electronic bill(s). Generation of the invoice messages is not in the invoicing process.
Best regards
Vlado
02-24-2010 11:28 AM
Hi Vlado,
Thanks for replying.
The FM - ISU_COMEV_PROCESS_INVOICE is called within this report REDISND1. And I also know that this FM is triggered during the invoicing process (how / where...I am still trying to find out).
So my question is, do you mean this report is triggered during joint invoicing process?
Thanks
Rohit
03-01-2010 9:30 AM
Hi,
the FM ISU_COMEV_PROCESS_INVOICE is only called during report REDISND1 (TX REDISND1 or MEER). In principle it's only possible to send electronic invoices for deregulated contracts (invoicing_party is filled). For this you have to start transaction REDISND1 or MEER. If you customizing is maintained correctly, the fm ISU_COMEV_PROCESS_INVOICE is called.
Regards,
Alexander