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Former Member

Pedimento no , date and Custom office no in mexico e invoice

Pedimento no , date and Custom office no has to be captured automatically in idoc Which is going to be created as soon as invoice saved in mexico company code. Then that idoc can be sent to Cofidi for approval. Can anybody share the process to capture, if already implemented this solution.

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  • Former Member

    Hi can anybody help me and share solution they are part of this implemention.

    One more information here is once shipment saved PGI, INVOIE and IDOC to cofidi will be created automatically. so i feel need to create Zfields and maintain Pedimento no, date and custom office no in Sales order only.

    Am i correct? Pls share views and help me.


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