Vendor Invoice with Message type INVOIC and Basic type INVOIC01

[maruthi_ram]

Hi

I have successfully triggered a vendor invoice using Message type INVOIC and Basic type INVOIC01. It is for standard Purchase order type NB.

Can i use the above basic type INVOIC01for even a blanket Purchase order ?

Is there a way to link incoming invoice and verify a correct GR because there would be many goods receipts and respective invoices.

Thanks

Maruthi Ram

[maruthi_ram]

Have not got the appropritate answer.

Regards

Maruthi

[Former Member]

Maruthi,

If your PO/SA is GR-based-IV the idoc posting process will match the Delivery Note on the idoc to the delivery note on the GR. The field on the idoc is E1EDP02-BELNR with a qualifier = 016

As for the blank POs - I have done this in test and surprisingly I did not need to do anything special to my current idoc posting process. I did not go any further with my testing so can only say I have posted an invoice against a blanket PO using my existing incoming idoc invoice posting process.

Regards,

Sandra

[maruthi_ram]

Hi Sandra,

Thank you. But i have a doubt.

A blanket purchase order would not have any goods receipts. Then how would the system check the quantity received and its respective amount in dollars.

http://www.sap123.com/showthread.php?t=41

Pls look into and advice me.

Regards

Maruthi Ram.