SAP Knowledge Base Article - Preview

3623928 - In IDOC outbound processing the document types are CRME or INVO

Symptom

Other document types are needed to process subsequent debits or credits. In the standard program, the outbound document types are limited to CRME or INVO


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

edi, invoic, subsequent credit, credit note, E1EDK01-BSART, BSART , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , MM-IV-GF-EDI , Electronic Data Interchange , Problem

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