Solution : https://service.sap.com/sap/support/notes/659590 (SAP Service marketplace login required)
Summary :
To address the repetitive setup of two output types for cross-company sales and invoice verification in the stock transfer order by EDI, SAP advises incorporating a single output type RD04, as per Note 31126. This note presents a consulting solution implemented via user exit, aimed at streamlining maintenance without impacting the standard system. Adjustments include defining system settings for both processes but consolidating them under a single output type. Configuration requires setting two outbound parameters per partner profile with individual output variants for FI and MM. The solution mandates implementation of a correction and activation of customer function '001' in VEDF.
Key words :
double maintenance time, outbound parameter entries, outbound parameter entry, activate customer function '001', function group vedf, including enhancement lvedf001, cross-company sales, output vriant fi, output variant mm, stock transfer order
Related Notes :
| 562193 | EDI: Filling segments in customer function '002' |
| 170809 | EDI/INVOIC: CO, PCA-, CO-PA accnt assignments incomplete |
| 170183 | |
| 137686 | ALE_INVOIC01: Internal allocatn Customizing in FI |
| 39254 | Profit Center - cross-company code sales |
| 31126 | Intercompany billing - posting to vendor account using EDI |