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author's profile photo Former Member
Former Member

Idoc Split

Hi,

I have a scenario in which the invoice idoc's coming out of R/3 are being routed for a set of customers via XI(with some transformations in XI) and others are routed to a 3rd party.

My question is invoic01 idocs need to identify based on customer details and go correspondingly to XI or the 3rd party. eg: 12 customers are set to receive invoice through XI. How is it possible to send the invoice to these 12 customers Via XI based on the invoice idoc created in R/3? Mostly its like segregating the invoice idocs based on customers through XI and the rest to the 3rd party.

Any help would be highly appreciated.

-Teresa

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 06, 2004 at 09:06 PM

    I think that you mean that you do not even want to receive the IDocs in XI if they are not the 12 customers that should be routed there? If this is the case, I would sugest setting up 2 output types for invoices in Output Determination inside R/3. Have one of them point to XI, the other one to the 3rd party product. On the XI output, set up a requirement on the output procedure to select whatever criteria it is and only trigger the output if the criteria is met. On the other output type only trigger the output if the criteria is not met. This way you can filter them out before ever getting into XI.

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