Hi everybody,
As per the requirement of our client Pgi will be done in a 3rd party system & they also do the billing & will generate a invoice no. & they will send those data in a exel format to our SAP.
against that invoice no.& given data system will automatic do invoice processing.while creating billing it should refer to the original delivery doc(we have to consider both the things reference delivery doc & data file from third party system)
can anybody please suggest how to go with this process?
Thanks in advance
Susrikant