Reoccuring A/P Invoice

[Former Member]

Hi,

I am looking for a way to creating a reoccurring A/P Invoice for one of our clients. Currently SAP does not have the ability to create a reoccurring A/P invoice. I am hoping that there is a solution or work around that would help me create some form of reoccurring A/P Invoice.

Warmest Regards,

Kao

[Former Member]

The workaround is to create a draft document, which can be added each month as required. There are some add ons which do allow for the creation of recurring documents