02-01-2008 8:53 AM
hi Guru's ,
My Customer want the invoice which i will raise in vf03 it should be converted in xml format and that i will send through EDI so that they catch it in XML and Convert them to SAP Standard Format Through SAP.
plz any body guide me on this matter
02-01-2008 8:55 AM
02-01-2008 9:01 AM
hi,
thanks for replay but plz tell me one thing that how can i set it in edi....bcz my cutomer is in poland
02-01-2008 10:02 AM
Hello Anil
Your EDI customer in Poland (or its local EDI provider) should have a FTP site available where you can send the XML-IDoc.
In order to send files via FTP from your SAP system you can user either external OS commands (FTP must be enabled on the operation system where your SAP is running) or you send it via SAP-XI (FTP adapter).
Regards
Uwe