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Dec 02, 2022 at 07:24 AM

Supplier Invoice Creation Via Purchase Order PDF Scanning in SAP BYD

139 Views Last edit Dec 03, 2022 at 02:56 AM 2 rev

Dear SAP Experts,

Please Let me know , Is there any feasibility to Create Supplier Invoice Via Purchase Order PDF Scanning

Steps to be Followed

1. Purchase Order Creation

2. Post Goods Receipt

3. When we post goods receipt automatically Supplier Invoice should Post in the system via PDF Scanning

Thanks and Regards,

Krishna .