Skip to Content
0
Former Member
Jul 15, 2008 at 04:49 AM

automatic Invoice from data file

80 Views

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