EDI Interfaces: IDoc messages [REV]
Invoicing IDOC_INPUT_GSVERF IDOC_INPUT_SBINV Delivery/shipment processing Message types Shipping notification Informing the forwarding agent Shipping order Warehouse order Proof of delivery Basic types Structure of GSVERF02 (IS-A, delivery confirmation) Structure of basic type DELVRY07 Additional information 1594584 - Actual goods issue date field in IDOC Invoicing IDOC_INPUT_GSVERF Incoming EDI: Standard Self-Billing Procedure In the standard self-billing procedure, the customer prices deliveries from you based on: Prices from the customer's Purchasing department Differences between the delivery note and goods receipt Differences due to the quality of the material, for example Retroactive price adjustments The customer uses these prices to prepare credit advice that they send to you. The system converts this advice into an intermediate document (IDoc) GSVERF. The system then determines the corresponding internal delivery, and from it the internal i...