Electronic PO and Invoices
Our SAP : R/3 system is on 4.6C Version & WAS-6.2, EBP 4.0 Version & WAS-6.2 and XI-2.0 Version & WAS-6.2.
Is is possible to generate IDOC from R/3 system for PO and send it to XI-2.0 and convert it into XML PO and post it to vendor's site?
Is is possible receive XML invoice from vendor's on XI-2.0 and convert it into IDOC and post it to SAP R/3 system?
Thanks in advance!
Mrudula
Mrudula
I understand that you want to send IDocs to XI and from XI you want to send to vendors site. So in this case you need an IDoc and a HTTP Adapter. Eventhough you use XI2.0 you have this adapters with you. The configuration for these adapters is given here:
http://help.sap.com/saphelp_xi20sr1/helpdata/en/ab/bdb13b00ae793be10000000a11402f/content.htm
http://help.sap.com/saphelp_xi20sr1/helpdata/en/b9/c5b13bbeb0cb37e10000000a11402f/content.htm
http://help.sap.com/saphelp_xi20sr1/helpdata/en/44/79973cc73af456e10000000a114084/content.htm
http://help.sap.com/saphelp_xi20sr1/helpdata/en/82/f4993c03e0cd37e10000000a11405a/content.htm
http://help.sap.com/saphelp_xi20sr1/helpdata/en/bf/27fd3b651f6a1ce10000000a11402f/content.htm
If you need a sample scenario it is given in:
/people/ravikumar.allampallam/blog/2005/03/03/creating-purchase-order-idoc-through-xi
Also you require some configure steps for posting idocs:
/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
If you have any issues post back here in SDN.
---Satish
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Edited by: William Eastman on Jun 1, 2010 8:39 PMTextbooks are educational books for use in schools and universities and the like. They are currently avaiable for purchase only in the USA. Textbooks have different contract clauses applied to them. Among them is an obligation on the publisher to offer textbooks that are sold in electronic form via other distributors in the iBookstore as well. Textbooks also have different (much lower) pricing tiers, and they must be made available via the bulk purchasing program. Textbooks must be authored with IBA (they cannot be ePub). I believe that textbooks also undergo a more stringent review process.
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I am having some fields related to Purchase order and Invoice creation, i have to find out the tables to which tables these fields belongs to.
Below are the Header fields:
Wrbtr Tcode - MIRO,
Lfsnr Tcode - MIGO,
Evertn Tcode - Me32k,
Kbetr Tcode - Me32k,
Kschl Tcode - Mek1,
Selkz Tcode - Mek1,
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1)Wrbtr Tcode - MIRO- table rseg ,field-wrbtr
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2)Lfsnr Tcode - MIGO,-table mkpf,give mblnr (mat doc no ) & ZEILE(item) field-xblnr or give ebeln,ebelp
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table:konp or konv.
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2)Konwa Tcode - Mek1,
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3)Lgobe Tcode - Me21n,give ebeln.ebelp in table ekpo, get lgort.pass lgort to table t001l, u wil get lgobe.
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can anybody say Difference between billing and invoice?
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Invoice is document indicating to delivery goods and Billing is a receipt of payment
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Hi Experts,
can u tell me what is difference between billing document and invoice.Hi
Invoices are always primary documents.
Other billing documents, such as debit or credit memos, can be primary or secondary
documents. This depends on the order reason entered in the billing document.
For more information on how the order reason is used to control primary and secondary
documents, see Order Reason in Retroactive Billing [Page 8]. This section will also provide a
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Invoices
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Re: Diff B/W Billing and Invoice
Regards
Shiva -
Difference between billing and invoice? How to stop PGI?
can u please help me in these questions.
Difference between billing and invoice? How to stop PGI?Invoice is document indicating to delivery goods and Billing is a receipt of payment
Tables are VBRK & VBRP. For flow, go to transaction VF03, enter document number and hit 'Display Document Flow' button on toolbar
vbrk and vbrp holds billing/invoice details..
Billing Document:
Generic term for invoices, credit memos, debit memos, pro forma invoices and cancellation documents.
The tables are VBRK and VBRP.
2)-- once u do PGI the delivery document will be created . there is no way to stop it .. the thing u can to do go to the list of created deliveries in VL09.. select the delivery doc which u created.there u have the option of reversing the goods or canceling it.
let me know if i am wrong...
thanks,
madhan
Message was edited by:
madhan n
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