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Former Member
Oct 05, 2009 at 04:17 PM

Invoice Receipt via FB01

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Hello all,

I would like to ask, whether it is possible to post invoice receipt to an purchase order/SD order via the tc FB01.

I know the usuall way is via MIRO.

I'he tried to post it via FB01 with the document type RE, I filled the field purchase order, SD order, quantity, but it didn't work. The posting has not been linked to the PO, so no entry in the PO history and the status has not been changed.

Thanks in advance.

Regards

Peter