Inbound Process Nota Fiscal

[madhu_vadlamani]

Hi All,

I am trying to map Nota Fiscal Inbound process for Brazil. I have done the required configuration . I want to know how data flow from PO to SAP. I am unable to find a single manuals how to do this. How the data uploaded from PO to SAP. Can some one help in this.

[madhu_vadlamani]

Can some one share their ideas. I searched a lot and did not found a single document how this works.

[madhu_vadlamani]

Can some one share their ideas. I searched a lot and did not found a single document how this works.