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Document Generation Wizard - Purchasing A/P

Hi All,

Is it possible to use the Document Generation Wizard for Purchasing A/P? We would like to batch create A/P Invoices from Goods Receipt PO.

On our system the Document Generation Wizard only appears unders Sales A/R, not under Purchasing A/P.

Many thanks,


Edited by: Philip Eller on May 27, 2008 11:53 AM

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  • Best Answer
    Posted on May 13, 2008 at 04:59 PM


    By default, the system only allows the doc wizard to deal with sales. I'm not sure if maybe there is an add-on that addresses aggregation from the purchasing side but if there is.... that would be the way to go



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  • Posted on Jun 16, 2008 at 11:23 AM

    hi ausch,

    Use DTW template oPurchaseInvoices to

    upload A/P invoice from GRPO automatically.

    You can find DTW template in the

    following path

    C:\Program Files\SAP\Data Transfer Workbench\Templates\Data preparation examples\10. Testcase1_Test Data for Import function\oPurchaseInvoices.

    Hope above solution should be useful for you.


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