Outbound INVOIC IDoc

Hi,
how do I become an IDoc if an Invioce / Billing Doc is created/changed.
I set up the hole partner profile / port / message type.
I need to create the coressponding idoc instantly to the creation / change of the invoice.
thx 4 help
daniel

Go to NACE transaction drill down to the specific application like
EF -
Purchasing
Now click on the Output Types Button
Select the Output Type, on the right hand side.
For example NEU Purchase order
After selection, double click on the partner functions on the left hand side
This will open a screen on the right hand side, where you can configure what kind of output you want for the specific document you have chosen.
It could be
Print / Fax / EDI / ALE / Mail
For ALE,
Medium - Distribution (ALE), Funct - LS (Logical System).
That's it, after this depending on what partner functions you have configured in WE20 it will send the IDOC.
Regards,
Ravi
Note - Please mark all the helpful answers

Similar Messages

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  • How to generate an OUTBOUND INVOICE IDOC from the ABAP Program?

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    Message was edited by: max bianchi
    Message was edited by: max bianchi

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  • Error 'No tax code found for difference' in Posting Vendor Invoice IDOC

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  • Outbound Delivery IDOC not updating values from MKPF for goods receipt

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  • Error in Invoic Idoc - Vendor, Company code not found

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    hi,
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  • Inbound processing of INVOIC IDOC without PO number and item check

    Hi All,
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