Hi to all
I have the following scenario:
I have a legacy system. This system create vendor Incoming Invoice details and country key and customer No, and I want that SAP ECC create the Vendor Invoice.
Then, if this invoice is created through Pi based on the condition like you know if the country is US then create the invoice in SAP ECC System or if the country is IND then check the existed customer or not if existed customer then details send to this status was update in the other legacy system.
I want that this integration is using PI.
I want to hear suggestions of what the best way to make this integration.
Thank you very much