Q:
Outbound EDI Invoice to Customer
Trying to set up EDI 810 invoice to customer. I believe that i have all the settings correct but i cannot get the IDOC to be created automatically. I must be missing a step. I have the partner outbound set up with the INVOIC and INVOIC02. Do i need to set up conditions that tell SAP to create an invoice for paticular customers or do all customers that have a partner setup for outbaound get invoices. Any help would be greatly appreciated.
ASKED:
Jun 9 2009 2:25 PM GMT
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A:
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I am sure you are aware that generally for issues related to IDOC we need to ensure that the partner profile is correctly configured in WE21.
The resolution of your issue could in the Partner Profile, outbound message type. On the details screen, for the maintenance of the message type there is a check box for triggering the IDOC immediately.
I hope this helps!
Check in NAST table if you have record for your invoice (object key) if you have none check in t° NACE / V3 / if all parameters are set. You can also try in VF02/invoice number/goto/ header/message to add manualy your output if missing ; an error message may help you there.
And for sure, if parameterized, INVOIC output needs to be linked to custormer. (VV31 or NACE/V3/output)
