Hello experts,
We are using an agency business flow, we generate posting lists (WBL2) and from this document we want to trigger an IDOC creating a vendor billing document (WLF1).
We need to know which IDOC type and which processing program we should be using for this requirement.
We have tried to use INVOIC idoc type and process program RSNASTED form routin EDI_PROCESSING but it doesn´t seem to be working.
Best Regards
Andreas Westerlund