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Notify of Customer Invoice

Former Member
0 Kudos

Hi,

We are using the following outbound message to send invoices to customers:

Technical Name InvoiceRequest_Out

Namespace http://sap.com/xi/APPL/SE/Global

Software Component Version ESA ECC-SE 604

First Shipped With: Software Component Version ESA ECC-SE 603

Category B2B

Direction outbound

Mode asynchronous

Release State released

Idempotency not applicable

Application Component for Customer Messages MM-IV

WSDL WSDL (ESR)

Usually when sending an invoice, you want to add some details on how the customer can pay, like info on bank and bank account number, for transferring the money.

The message contains a structure called payment form, but the stucture does not offer adding my bank reference, like bank account.

Am I the only one having this requirement? Does this mean i just have to enhance the message, with the data needed, or is there another way?

Best regards,

Martin

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI,

enhance the message, with the data needed

KAPIL

maciej_jarecki
Contributor
0 Kudos

Hi

What program do you use to send invoice using this ES ?

Br

Maciej

Answers (2)

Answers (2)

p_beelen
Explorer
0 Kudos

Hi Martin,

For a project in our company we want also make use of the ES InvoiceRequest_Out.

But we haven't found out yet how to trigger this ES.

Can you explain how the triggering is done for this ES?

Regards,

Pieter Beelen

maciej_jarecki
Contributor
0 Kudos

Hi

What program do you use to send invoice using this ES

Br

Maciej