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