09-15-2010 10:10 AM
Hi all,
I am trying identify what need to be done for grouping the Invoice which is being sent thru EDI, ( Standard program-RSNASTED)
The requirement is that to group all the invoices with respect to a customer and send as one XML file thru EDI.
Kindly guide / suggest me on the technical steps to check the feasibility of doing this.
<< Please do not offer points >>
regs,
Raja
Edited by: Rob Burbank on Sep 15, 2010 10:25 AM
09-15-2010 1:06 PM
use XML-File port as receiver port for that customer in partner profiles and use collect IDoc mode.
then trigger one xml file for all the invoice of that customer through RSEOUT00 program.
xml file will be generated in the specified folder then forward it to target system as requried.
Regards,
Suresh
Edited by: Suresh Reddy Avutu on Sep 15, 2010 2:07 PM
09-16-2010 5:28 AM
Hi suresh,
I shall try out this and check the result.
thanks for the info.
regs,
Raja