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Invoice Generation

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Former Member

‎03-15-2007 10:02 PM

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Hi All,

I have to generate 810s- Invoice for one of our customer. For that I have to post status 64 ORDERS IDOC. Can you please give me an idea on how to post the IDOC.

And after posting the IDOC to generate invoice, what is the process.

Thankyou

Veni.

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Former Member

‎03-15-2007 10:06 PM

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Hi,

For posting the IDOCs that are in 64 status..

you can use the program RBDAPP01 to process the IDOc

Thanks,

Naren

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Former Member

‎03-15-2007 10:06 PM

0 Kudos

Hi,

For posting the IDOCs that are in 64 status..

you can use the program RBDAPP01 to process the IDOc

Thanks,

Naren

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ferry_lianto
Active Contributor

‎03-15-2007 10:29 PM

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Hi,

You can use transaction BD87 to post the ORDERS IDoc or run program RBDAPP01.

Regards,

Ferry Lianto