Dear expert,
I am a application developer, and we have some requirements like, connect and read/collect generated invoice/credit_note from SAP ERP system.
Basically , I not much more aware about SAP ERP system, and how third party being connected to it.
I do shuck here, as I don't know the invoice xml format, connection details.
Would please any one reply here with the details like the SAP ERP system and its exit, where invoice/credit_note getting generated, how third party can connect and collect invoice/credit_note details.
Thanks in advance.
Regards,
Santanu