invoice IDOC trigger only for particular bill to party

[Former Member]

Hi,

I have a requirement to trigger the idoc once the invoice is saved. But the condition here is that whenever the bill to party is u2018DELLu2019 then only the idoc should get triggered.

Can anyone help me out how can I proceed this and especially where can I check this condition?.

Regards,

Prabu

[Former Member]

Hi,

In transaction BD64-Distribution model, you can set a filter based on your requirement under your message type .

This is the transaction where you will maintain your sender, receiver systems details along with message type.

BR,

Lokeswari.

[Former Member]

Hi,

Thanks for your input. Here i have one more check like as follows.

First i have to check whether the partner of the document is DELL and if so, then should check the preceding document order type.

If that is also DELL, then only the idoc should get triggerred. I have the logic to find the partner. But strucking up where should i go and write the code?.

Can any one help me on this?.

Regards,

Prabu

[Former Member]

Create Output requirement routine with necessary ABAP code and attach it to the output type in transaction code NACE.

[Former Member]

Ask your SD person to create a condition record for the bill to party is u2018DELLu2019 only.Sothat is created for this bill to party is u2018DELLu2019 only.