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inbound idoc PO invoice

Mar 04 at 05:55 AM


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I have a requirement where a third party system wants to send an inbound PO invoice IDOC(810) for the PO details sent through outbound process of SAP.

Should I observe the mandatory fields on BAPI INCOMING INVOICE CREATE and tell them of the fields to map or to analyze past INVOIC IDOC numbers ? Please suggest on the process.


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