How works the creation of an edocument?
What is the trigger?
Backround:
We tried to install in a S/4 HANA 2020 On-Premise System the way for create an edocument (invoice).
We followed the guideline, but we were not succesfull.
We read, that the edocument could be created within the cockpit and in an other documentation there is written, that the edocument will be created directly after the creation of the invoice.
But what do we have to do now?
I made the following Customizing Settings for eDocuments:
I create an invoice (after order and shipment creation) and create a PDF File out of the invoice.
But i am not able to create or see any eDocumetns in the eDocument Cockpit (edoc_cockpit).
The way of transmission of the generated eDocument is irrelevant at the moment, we only want to be able to generate eDocuments out of the source document.
What is our mistake?
Thank you!
- SAP Managed Tags:
| User | Count |
|---|---|
| 69 | |
| 8 | |
| 8 | |
| 6 | |
| 6 | |
| 6 | |
| 5 | |
| 5 | |
| 5 | |
| 5 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.