Billing Document Outbound with EDI
- Encompass an exchange of business documents between business partners over EDI, which is typical for billing
- Enable customers and their suppliers to communicate over EDI
- Approach shows how an outbound EDI document is automatically created from a billing document in the supplier’s system
- Sales order completed, goods issue is posted, creation of billing document
- Billing document used to create an outbound EDI document in the supplier’s mySAP ERP system.
- Billing document can then be sent to the customer by EDI exchange