Document Generation Wizard - Purchasing A/P

[Former Member]

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,

Myran

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

[lucas_fischer · Accepted solution]

Ausch,

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

regards,

Lucas

[Former Member · Accepted solution]

Hi Lucas,

Thanks for your answer. I did some searching on Google for an add-on, but so far didn't find anything.

Do you have any suggestions of how to find such an add-on? I spoke to our solution provider (those who sold us SAP), but they are not aware of such an add-on.

Best regards,

Myran

[lucas_fischer · Accepted solution]

Ausch,

I did some searching too, and couldn't come up with anything either.

Sorry I couldn't be more helpful.

Regards,

Lucas

[Former Member · Accepted solution]

Hi,

We did a similar search for my actual customer. Since we found nothing, I'm actually developing one such addon.

Regards,

Eric

[Former Member · Accepted solution]

Hi Eric,

Would very much appreciate if you can keep me posted once your solution is available.

BR,

Myran

[Former Member · Accepted solution]

Hi,

Sure I'll contact you when it'll be done (some days).

Don't hesitate to contact me directly if you have no answer up to middle of july.

Regards,

Eric

[former_member187989]

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.

Jeyakanthan