Send Vendor Invoice Via EDI

I have a request to setup our system so that whenever an invoice is posted against a particular vendor an IDOC (of the invoice) is generated and sent via EDI to this vendor. What steps do I need to take to make this happen?
I have created a partner profile, with an outbound parameter of an invoice message type. However, when I post an invoice (MIRO) against this partner no IDOC is generated.
Thanks - points will be rewarded.
Edited by: Brian M Swanson on Feb 7, 2008 10:19 AM

You can use Idoc message type DESADV to get confirmations from vendor.As soon as you get vendor confirmations through EDI system coverts to into inbound delivery.
If you are looking inbound delivery then you can use vendor confirmations.
Edited by: Sridhar Jayavarapu on Feb 24, 2011 5:32 PM

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Hello Experts ,
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link :
http://help.sap.com/saphelp_nw04/helpdata/EN/dc/6b7c9f43d711d1893e0000e8323c4f/content.htm
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Ensure that you have the relevant message type in outbound parameters for this partner profile

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If you are looking inbound delivery then you can use vendor confirmations.
Edited by: Sridhar Jayavarapu on Feb 24, 2011 5:32 PM

Send collective invoice via (Single mail)email in pdf format

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Please suggest me the solution option for the below requirement.
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I have a strange situation with MRP.
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Date          Delivery sch            vendor confirmation
05/03/07          100                         100
05/10/07          100                         100
05/17/07          100                         100
05/24/07          100                         100
05/31/07          100                         100
06/07/07          100                         100
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i can think one thing that
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Hi Experts,
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Moderator message: Sorry, SDN is not here to do your job for you. Thread locked
Edited by: Neil Gardiner on Dec 6, 2010 8:59 AM

Hi Experts,
I am new to EDI.
My requirement is to send the Customer invoice to third party by
1. By using EDI
2. By Email
Could you please tell me the steps for doing the same..
Please also tell me the configuration for the same.
Thanks a lot in advance.
Krishan Kumar
Moderator message: Sorry, SDN is not here to do your job for you. Thread locked
Edited by: Neil Gardiner on Dec 6, 2010 8:59 AM

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Hi Natalija,
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Hi,
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what Function Module is to use to integrate this IDoc.
What settings should I check to work with this IDoc???

First I thank u a lot for ur answer,
I couldn't find any Function Module to create the quotation from the inbound IDoc.
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Dear Anne,
Have you maintained Recipient field with User Id of employee in the condition record Communication detail screen.
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I'm looking to start having my vendors send their credit memos for PO Invoices
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Thanks,

Have a look at this link for the IDoc segments you need to populate: http://help.sap.com/saphelp_47x200/helpdata/en/44/f50abfea3b11d194dc0000e83dd751/content.htm
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Thanks in advance.

Thanks for your responses!!!
Normally the user will order f.o.c. at the vendor.
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3.) do the MIGO
4.) do the MIRO with "Invoice" and set a payment block (which one?)
5.) remember somehow the credit request?
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Thanks in advance!

PO Via EDI.

Hi ,
The customer want to cancel this Purchase order, and the vendor accept it. But I cant send the cancellation PO to vendor via EDI,
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kindly give me some solution ,
Best regards
Ram.

hi
Flag the line items for deletion, & create the output message again which you have been using for sending the PO via EDI.
If you have used a customized IDoc, you need to have the field identified for Deletion flag of line items.
Award points if useful
Thanks & Regards
Kishore

Send Vendor Invoice Via EDI

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