EDI configuration for automatic IV

Hi,
What all are the steps to do EDI configuration for automatic
IV in an intercompany scenario. In an STO scenario I
want the invoice to generated automatically in the receiving
company based on the issuing company's invoice.
regards
Magi

HI,
I have done these setttings . I have done the settings for partner type KU (customer) and partner type LI (vendor) in
WE20.
But IDOCs are not getting generated. Is there anything else
to do to trigger the generation of IDOCS?
regards
magi

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OUTPUT Type Configuration for Production Order.
Doubt in third Point
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Message was edited by: Dhanabal T

Hello.
I have a similar requirement. Did you guys find the solution?

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Kind regards
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Thanks christoph & pradeep kumar.
did a few more research and atleast have come to understand that.
DMS server installation has content server which works only with MAXDB.
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Hello Experts,
I am trying to set up line item settlement for automatically created AUCs. We would like to use line item settlement because we want to see the costs split up by either percentage or amount when settled to the AUC. If I can't settle by percentage or amount to the AUC then i'd like to be able to temporarily block some of the costs from settling. This is for billing not capitalization purposes since all costs will eventually settle to one final asset. The settlement is done using transaction KO88 or KO8G and automatic processing type. I’ve configured a PM Order type as an investment order and set up the related investment profile and investment asset class. Some of the things I've determined from my testing:
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Hi Zaid,
Thank you for your response. Assets are not my area so I’m not sure if I missed a transaction or step in the process. I tested this out by doing the following steps:
Created AUC Asset class with line item checked
Assigned PM Order type as non-investment with no investment profile and created order number
Created a main asset number
Created an AUC sub asset number to step 3
Created settlement rule to sub asset number on order
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