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Former Member
Sep 18, 2007 at 06:45 AM

Create vendor invoice via IDOC INVOIC

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Hello,

We are using IDOC with message type INVOIC for creation of vendor incoming invoices in Logistic Invoice Verification. Can You answer me, is it possible to save (park) correct documents (without price/quantity differences), which later could be posted manually?

Thank You in advance!

Natalija