Skip to Content

Supplier invoicing upload in SAP Business ByDesign

Dear Experts,

We are getting one supplier invoice for more than 100 fixed asset at a time.

Can you please let us know, if there is any way to upload supplier invoice for more than 100 line items in SAP Business ByDesign?

Thanks in advance.

Thanks & Regards,

Sujeet Kumar

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    Aug 02, 2017 at 09:35 AM

    Hi Sujeet,

    you can create supplier invoices using web service Manage Supplier Invoices (ManageSupplierInvoiceIn). Of course you would still need to build a client that converts the invoice to the xml and invokes the ByD web service.

    Alternatively you could ask a SAP ByD partner or Supplier invoicing service provider that provides a supplier invoice scanning and invoice inbound processing.

    Best regards,
    Knut

    Add comment
    10|10000 characters needed characters exceeded

  • Jul 26, 2017 at 11:45 AM

    Hi Sujeet,

    Can you please check following help center document :

    Create a Scanned Invoice or Credit Memo

    Create an Invoice or Credit Memo Using Microsoft Excel

    I hope this will help you.

    Regards,

    Harshal

    Add comment
    10|10000 characters needed characters exceeded

    • Hi Harshal,

      Thanks a lot for your response.

      I have checked the template but it only allows up to 30 Item. Please let me know if I am missing something.

      Thanks & Regards,

      Sujeet Kumar