We also have to send credit and debit notes generated from SAP in the SD Module in the same path. We are currently...
planning on using INVOIC02 for doing this.
My question: Is this the proper approach? We don't want to use the Credit/ Debit advises in FI-GL to post to credits to the customer account.
Is there any other IDoc type or message type that we should be using for SD Credit/Debit Notes?
As long as the converter can find the information it requires to generate the proper EDIFACT type, everything you're doing is fine. If you need an EDIFACT converter integrated into SAP ABAP, have a look at http://www.smartedi.de.
Dig Deeper on SAP interface technologies
Related Q&A from Axel Angeli
An SAP user wants to know how to upload data into SAP R/3 when SAP Scripting is not enabled. Continue Reading
An SAP user is receiving an error message while integrating SAP iDoc PORDCR1 for a purchase order. Continue Reading
An SAP user is having difficulty with PERNR iDoc while transporting data from SAP to an external system. Continue Reading
Have a question for an expert?
Please add a title for your question
Get answers from a TechTarget expert on whatever's puzzling you.