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Mar 15, 2009 at 11:50 AM

Vendor Invoice IDOC

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Hi there,

I need to use IDOC for Vendor invoice creationwhich would otherwise done via for FB60 or FB01...

i would like to know if ACC_INVOICE_RECEIPT03is capable of creating Non-PO vendor invoices.

I went through lot of documents ..some suggesting it is for PO and some for Non PO..

I know INVOIC02 can fit in to the requirement.

But i would like to know whether i can use idoc ACC_INVOICE_RECEIPT03 for NOn-PO...

Thanks

Rao

Edited by: PT Rao on Mar 15, 2009 12:51 PM