We need to be be able to process the AP invoice via idoc for cross company transfer orders
The client is using OPD / BRF+ on s4 hanna fashion for managing outputs.
We need to be able to trigger the MM invoice to be posted via idoc when the billing document has been created.
Already tried to use the RD04 / RD00 setup in WE20 for INVOIC MM but every time it is triggers the FI invoice idoc type.
Please can anyone provide a set up guide for generating idoc for the MM AP invoice using OPD????
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