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Transform outgoing sales order invoice in incoming purchase

Interfaces (ALE, IDOC, RFC, EDI etc.)

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Transform outgoing sales order invoice in incoming purchase

Postby KOTEkoi » Thu Mar 06, 2014 4:32 am

Hi Experts,

I want to submit you an issue we face:
In our System we have 2 companies A and B identified in the system with their company codes.
In the other hand, A is a vendor for B ( Indeed for A, B is a customer ) identified by vendor number and customer number.

What we want to implement, is what follow:

When A sales goods to A and bill it, it generate an outgoing invoice Idoc which is considered by B as an incoming invoice Idoc, and generate an MM invoice (Miro invoice) automatically.

Can you help us to solve that issue?

Actually we have customized by Nace an output type which generate sale billing invoice which is sent to B.
What we want now is to generate for B an incoming invoice Idoc, given the entering invoice idoc.
Should we get the same message type and same idoc type? What step should we follow to obtain the result we want?

Thanks a lot for your Help,

Regards,

Kote.
KOTEkoi
 
Posts: 4
Joined: Thu Mar 06, 2014 4:26 am

Re: Transform outgoing sales order invoice in incoming purchase

Postby Gothmog » Thu Mar 06, 2014 5:28 am

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Gothmog
 
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Re: Transform outgoing sales order invoice in incoming purchase

Postby KOTEkoi » Mon Mar 10, 2014 3:15 am

Thanks a lot Gothmog,

Your link is very helpful for me!!!!
KOTEkoi
 
Posts: 4
Joined: Thu Mar 06, 2014 4:26 am


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