EDI Config steps for the IC sales invoice to post invoice receipts

[Former Member]

Hi experts,

I need to setup EDI in which the Intercompany sales invoice in company A auto triggers the incoming invoice receipt posting in company B.

My scenario is as below:

1. Company C places a PO to Company B

2. Company B creates a sales order for Company C in which the delivering plant assigned belongs

to Company A.

3. Company A ships the parts directly to Company C

4. Company A bills intercompany B

5. Sales invoice created in step should auto create the incoming invoice receipt at Company B

6. Company B then bills Company C

I need to setup the above mentioned in step no:5.

Could you send me the configuration steps to establish the above?

Thanks for your great help !

Regards,

Pri

[jpfriends079]

Check following link for refernce:

[Inter-Company Billing - Automatic Posting To Vendor Account (SAP-EDI)|http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=ERPLO&title=Inter-CompanyBilling-AutomaticPostingToVendorAccount%28SAP-EDI%29&decorator=printable]

Hope this can assist you.

Thanks & Regards

JP

[Former Member]

Hi Prakash,

Thanks for your reply. Since there is no PO in this step which are the only required steps for me to

proceed with?

We already have the steps in our system which works fine for PO based invoice receipts.

With the steps to be there already in the system, when I try to post the intercompany billing & if I add

RD04 manually for now for my testing, it says

"No entry in Outbound table not found"

"No Partner profile (Outbound parameter) could be found using the following key,

//SI3300 / KU / RE / INVOIC / FI

I do not know where this Partner type RE comes from. Do you have any idea?

Regards,

Pri

[jpfriends079]

Check Tcode WE20.

Also refer the link for understanding

[SDN thread 319852|;

Hope this can assist you.

Thanks & Regards

JP

Edited by: J Prakash on Jul 13, 2010 4:16 PM