Sending sales invoices through EDI

To send sales invoices through electronic data interchange (EDI), use the Outgoing Messages by Session (ecedi0115m000) session to create a link between Electronic Commerce and Invoicing.

You can link these sessions to EDI:

• Compose/Print/Post Invoices (cisli2200m000)
• Print Invoices (cisli2400m000)

If the business partner supports the sales invoice message, you can automatically send EDI messages by printing an invoice.