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Former Member
Jan 10, 2011 at 10:16 PM

POS Inbound processing

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Hi,

POS inbound idoc Message Type WPUBON is processed to create Billing document.

I want to know how is the idoc related to Billing document.

I want to use a different billing document type Z*** if the POS inbound has customer information and standard billing document type FP if the POS inbound has no customer info.

Where can I configure this.

Thanks

Barry