I am after help for posting vendor invoice in MRHR transaction. ( MIRO / MIGO transactions are not available )
Please not it's SAP 4.0B system. Available BAPI is BAPI_ACC_INVOICE_RECEIPT_POST.
I want to post it on back of a purchase order.
I have tried finding help using This with not much of help.
Please do comment with the relevant posts / threads if any.