• 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
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