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Idoc before saving billing document.

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Hi Gurus!

 

In my business scenario we have to send data which will be finally populated on billing document, send it to external system, wait for response and after recieving it finally save the invoice. I would like to use idocs for easier analysis of send data. Unfortunatly usually idocs are triggered by output which can be set upped after saving invoice. Im looking for a way to send idoc before saving billing document. Anyone knows how I could achieve that? Some BADI's or enhancement points which I could use ?


Regards

Jakub


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