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.
June 9, 2009 2:25 PM
June 24, 2009 8:49 PM