Process code for invoice

Hi ,
I need to know if there is any process code for outbound invoice idoc and inbound invoice idoc . Please let me know I know there is process code INVM for MM - invoice. Is this is the same as normal SD invoice ?
Thank you

Pls check this thread on inbound invoic processing...
Re: Custom segments in INVOIC02
Check the process codes - SD08 & SD09, for generating outbound invoic idocs.....
Thanks,
Renjith

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Process code for IDOC Output from MIRO

Hi,
We need to find the Process code for IDOC output to assign Output type in ECC. We need the IDOC output to some other system like PR while doing the invoice Posting (Transaction code MIRO). We tried Using process code SD09 for the IDOC with IDOC Type INVOIC02. In SD09 we are getting error (Update terminated) when we trigger the output while saving in MIRO transaction.
Further we understand that process code SD09 is used for SD billing and Invoice process.
We need your help in
1. getting the correct process code for the IDOC generation for Invoice posting thru MIRO.
2. If we need to configure one process code, let me know the correct function module for the same.
Please Note, we need this as Output Idoc from Invoice Posting MM (MIRO).

Hi Shankar,
Thanks for quick for reply. We have tested this process code with IDoc type - GSVERF03 and message type - GSVERF. It worked for us for MIRO transaction.
we are testing with IDoc type INVOIC02.
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Vishal, since you seem to work with forms, you yourself would know that smart forms doesnt have much code. So there little chance that this is going to help you. However undertaking the following things might help,
1. The standard program for invoice is RLB_INVOICE.
2. Standard SmartForm is LB_BIL_INVOICE.
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7. The important thing here is that if you want to utilize the standard data extraction program RLB_INVOICE you have to keep the interface in line with it.
8. Under normal circumstances you wouldnt need to make your own data extraction program because RLB_INVOICE provides an awful lot of data through the structure LB_BIL_INVOICE.
For more help of smart forms, refer to the following links,
http://www.sap-img.com/smartforms/sap-smart-forms.htm
http://www.ossincorp.com/Black_Box/Black_Box_2.htmhttp://www.sap-basis-abap.com/sapsf001.htm
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Hi Friends,
what is the process code for Purchase order... because i need to creating a partner profile in WE20 in the inbound side.. if iselect message type ORDERS menas.. that related.. process code( for purchase order is not displaying)..
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Babu

Hi Babu,
You will find out the all Process Code from WE41 for Outbound & WE42 for Inbound.
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Required Outbound Process Code for MessageType LOIPRO (Basic type-LOIPRO01)

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I need to know the outbound Process Code for MessageType LOIPRO (Basic type-LOIPRO01).

Hi,
there is no process code for MessageType LOIPRO .
check the below link u will get the clear idea.
Re: Process Code for Outbound Production Order??
Reward if helpful.
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Hi,
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Sudhanshu

Message type ,IDOC TYPE , PROCESS CODE for Edi 990

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Please provide the Message type ,IDOC TYPE , PROCESS CODE for Edi 990 (Response to a Load Tender).
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Ajay Kolla

Hi
Pls check the below links
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2. http://www.erpgenie.com/sap-technical/ale-edi-b2b/master-data-message-types-idoc-types
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Process code for Function Module IDOC_INPUT_MBGMCR

hello!!
here i m tryin to create n inbound idoc
idoc type - MBGMCR02
Function Module - IDOC_INPUT_MBGMCR
but i dont knw the process code for dat can ny 1 help me to find it?
1st of all how to find da process code if u hav the FM ?
it wld b more helpful if ny1 cld give me the process code
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ashwinee

hai
if u dont have process code r cant able to find process code,
u create process code its very easy.
for inbound, go to
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click create give ur process code and give that function module.
in processing type,
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then, u can use this process code in our partner profile .
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Message was edited by:
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How to write processing code for the Inbound IDOC to the R/3 ??

i m having a file -> XI-->R/3 scenario,
IDOC is being sent from XI to R/3,
can u guide to me to write a processing code for the Inbound IDOC to the R/3,
since i m new to ABAP and ALE technology, can we provide me any blog for doing that.......or guide me....

Hi Sudeep
Simple File to Idoc scenarion blog
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
Also see the blog
<a href="/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi Steps for Posting IDOC's</a> by Ravikumar.
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http://help.sap.com/saphelp_nw04/helpdata/en/96/791c42375d5033e10000000a155106/frameset.htm
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Process Code for Message Type LOIPRO(in ALE/IDOCS)

Hi all,
I have to implement Production order Interface(create Production order,change Production order etc).The requirement is for eg:,I created one production order and posted it;it should get reflected in the recieving system.Does anyone know the process code for LOIPRO.I checked it in we42,WE64 and even the tables TEDE1 and TEDE2.But its not available.Process code and function module is necessary to continue with WE20.
Thanking you in advance,
anjaly

Hi
it may sound like not good news, but I think the answer is described in OSS Note 198252 - Special features of POI message category LOI*.
There all LOI* idocs are mentioned and then they say:
The message categories named are part of the POI (Production Optimization interface) interface.This interface and the message categories contained in it were developed for the transfer to non-R/3 systems.Therefore, an inbound processing in the R/3 system is not planned.The message categories are transferred via separate transactions / reports of the POI interface (Transactions POIM, POIT).Functions which exceed these transactions are not supported.For this reason, the above-mentioned ALE functions cannot be used for the message categories described.
So, in short, there is no inbound process code for LOIPRO.
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Joe
Edited by: Joseph Yasman on Jun 30, 2009 1:46 PM

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Process code for invoice

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