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Former Member
Nov 27, 2006 at 03:49 PM

Vendor Invoice creation through EDI (Transaction MIRO)

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Dear All,

We want to implement Vendor Invoice creation thro EDI .(Transaction

MIRO)

We are not finding any suitable EDI Function Module in SAP which

would take care of more than 20 items and run a MIRO or any

equivalent transaction .

Can any one please advise if any Function module exists ? We need it for

Invoice creation with GR reference as well as without GR reference .

Thanks

Sanjay.