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Sep 11, 2009 at 01:27 PM

Vendor Invoice with Message type INVOIC and Basic type INVOIC01

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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