Hi All,
I have a scenario,
I have to use 3 kinds of inbound invoices into SAP.
1. Inbound Invoice turning around the adjustments (price and short shipment)
2. Inbound Invoice that refers to PO
3. Inbound Invoice that do not refer to any PO.
Can anyone eexplain what each type is. Does all them fit under 1 IDoc type. Or Do i have to use multiple types?
Please answer.
Thanks and Regards,
Creasy