on 12-02-2021 10:27 AM
Hi all.
I used bapi_incominginvoice_create1 to create invoice with po_number = 41000xxxxx, it is ok.
but with po_number = 91000xxxxx, it doesn't work.
I know there are different types. How can I create invoice with po_number = 91000xxxxx.
Please tell me.
Regard.
Hi Vu,
Can you pls share screen shot, cause if the Purchase Order existed, you can use the same BAPI to post Invoice.
Thanks,
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