Hi,
I need to configure automatic posting to supplying plant from SO related intercompany invoice through EDI.
issue is we need to do configure automatic config from PO related(STO) intercompany invoice to vendor account and SO related intercompany invoice to supplying organization.
the PO related automatic posting is already configured correctly using RD04 output and is working fine. now i need to configure for SO related intercompany invoice to supplying organization.
can anyone guide me how to do that? i am not at all familar with this posting topic... i know we do this automatic posting with RD04. but it is already configured to post for PO related intercompany invoice.
so is it possible for me to configure with same output (RD04) for SO related intercompany posting as well? if yes how if not how?
as much as detail expected as automatic posting is not my comfort zone....