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how to stop incoming invoice (inbound Idoc)

we need to stop incoming invoice (inbound IDOC) which is coming from EDI partner for specific vendor and only for one company code. Please note that vendor is maintained for multiple company codes so it is not possible to remove partner profiles. Please help on this issue

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  • Hello ,

    so what is the source of the invoice, is it directly comming from vendor , if yes then why you need to stop them ? please elobarate more on it

    i think you can block the vendor for payment for that company code so invoice will come but it wont be paid..



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1 Answer

  • Nov 17, 2017 at 08:50 PM

    I am a bit confused, why don't you just ask your vendor not to send invoices by EDI? How would your vendor even know that you ignore his EDI invoices. And how are you planning to post and pay your liability if you don't get a paper invoice?

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