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Invoice response IDOC

-0001-11-30   Views:1

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We would like send an invoice response from R/3 - for rejected vendor invoices - to suppliers. Is there a standard IDOC that can be used for sending invoice responses?Hi Ramki, You can use this message type FIDCC1/FIDCC2 and IDoc type FIDCCP02. Hope

We would like send an invoice response from R/3 - for rejected vendor invoices - to suppliers. Is there a standard IDOC that can be used for sending invoice responses?

The replay answer
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Hi Ramki,
You can use this message type FIDCC1/FIDCC2 and IDoc type FIDCCP02.
Hope this will help.
Regards,
Ferry Lianto

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Invoice response IDOC

Category:DefaultRelease time:-0001-11-30Views:130

We would like send an invoice response from R/3 - for rejected vendor invoices - to suppliers. Is there a standard IDOC that can be used for sending invoice responses?Hi Ramki, You can use this message type FIDCC1/FIDCC2 and IDoc type FIDCCP02. Hope[More]

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Hi, I need a functionality to create ABAP code to send email, but I do not know in which place it would be the best to put it. While posting an invoice VF01 t-code, output type idoc is defined and normally is generated. Altghough sometimes partner pr[More]

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