03-08-2010 11:41 AM
Hi all,
is it possible to send an Invoice document from quality system to development system through Master Data distribution? I would like send an Invoice from quality filling Idoc INVOIC01 automatically in Development system, like I do with Material, Customer, Vendor... but I am not able to find transaction, does anyone know if this is possible?
thanks
GN
Moderator message: subject corrected, please use a more meaningful one next time.
Edited by: Thomas Zloch on Mar 8, 2010 1:08 PM
03-08-2010 11:59 AM
Hi,
Invoice data belong from "Transaction data" categoery and for this we have message control settings to distribute data across systems. If you want to distribute invoice data like Material master, Customer Master and Vendor master, try to develop a report like BD10, BD12, and BD14 to generate idoc with invoice data and do the all required ALE settings.
Thanks,
Asit Purbey.
03-08-2010 11:59 AM
Hi,
Invoice data belong from "Transaction data" categoery and for this we have message control settings to distribute data across systems. If you want to distribute invoice data like Material master, Customer Master and Vendor master, try to develop a report like BD10, BD12, and BD14 to generate idoc with invoice data and do the all required ALE settings.
Thanks,
Asit Purbey.