How to create incoming invoice withou a PO?

[former_member186401]

Please help me to handle BAPI_INCOMINGINCOICE_CREATE without a PO.

[rdiger_plantiko2]

Etore,

you might have a look at the discussion http://scn.sap.com/message/207355 on how to provisionally "park" the incoming invoice if the associated purchase order is not yet available for some reasons (e.g. technical reasons).

This way, you may be able to post the invcoming invoice - but eventually, you will need the reference to the purchase order. An invoice for items that have not been purchased doesn't make sense.

Regards,

Rüdiger

[former_member186401]

Thanks Plantiko,

I will check the discussion.

Etore Santos