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incoming invoice creation till save

Dear experts,

Someone help me thank you all.

- started point : BAPI_INCOMINGINVOICE_CREATE, new entry in table RBKP.
- end point : need create entry in VBRK.

Question : what's exactly the of object creation from RBKP till VBRK using BAPI OR what is the sequence of following bapi : BAPI_INCOMINGINVOICE_CREATE / PARK, POST, RELEASE and SAVE.

regards and thank you all,

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1 Answer

  • Oct 12, 2017 at 03:18 PM

    A BAPI is not supposed to give you more options than a user can do manually.

    Investigate what steps a user has to do to arrive from vendor invoice receipt at your endpoint of seeing a value in the SD billing document header. And then find a BAPI for each of those steps.

    You did not even explain the scenario, what has the invoice from the vendor to do with the bill you send your customer?

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