As part if the SAP MCF implementation, the requirement is to generate invoice in PDF format, I couldn't understand what needs to be done from the below help guide.
Can anyone please help me understand on what needs to be done.
Thanks.
You can use the Biller Direct
API GEN_EBPP_GET_INVOICE_DETAIL in the SAP ERP system to retrieve an invoice PDF. This API performs generic retrievals of invoice PDFs for various industries and components.
In this API, BAdI FIS_INVOICEDETAIL is used. This BAdI has several SAP-delivered implementations. One of them is specifically for IS-U: ISU_INVOICEDETAIL.
This implementation searches the archive for invoices and tries to retrieve invoice PDFs using ISU_GET_INVOICES_PDF_RAW. If this implementation doesn’t satisfy the business requirements, a new BAdI implementation can be created. For testing purposes, when there is no archive for invoices, you can create a BAdI implementation where the ISU_GET_PDF_FILE API can be used to retrieve a simulated PDF document. This can only be used for testing since PDF simulation is time-consuming and shouldn’t be used in a production environment