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inbound idoc PO invoice

rangerlet_mesee
Participant

‎03-04-2018 5:55 AM

0 Kudos

Hello

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.

Thanks

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