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Apr 24, 2020 at 06:28 PM

Posting Vendor Invoice in MRHR in SAP 4.0B system

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Hello People

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.

Thanks,

Nishanth