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Inbound Process code to post VF01 Billing document

Aug 08, 2017 at 06:54 AM


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Kindly suggest the inbound process code to post Billing document(VF01) with reference to outbound delivery using INVOIC02 Idoc..message type INVOIC.



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Hi Lakshmipathi,

Thanks for your reply.Let me put the requirement in detail.I am trying to post a Billing Document with reference to an outbound delivery through an inbound idoc. I tried through INVOIC02 Idoc with various process codes but nothing seems to work.

Post talks about the same requirement but I could see a reply there mentioning that INVOIC02 can only be used as outbound from VF01 not as inbound (at least in standard) Unless an appropriate process code is found.

Hence I requested through this to check if someone has done this successfully.

Kindly help.



+1 to GL. Also there are only a few codes available to begin with. What have you tried so far and what is a specific difficulty you are facing?

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