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Mar 24, 2010 at 09:23 AM

BAPI_INCOMINGINVOICE_CREATE without PO-Number?

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Hallo,

I have to post incoming invoices with relation to a material document or directly to the ventor. I do not have a PO-Number. I tried to use the FM BAPI_INCOMINGINVOICE_CREATE, but there the PO-Number is a mandatory field.

Are there any flags within the FM to change the reference type? Or do I use the wrong FM?

Many thanks in advance

Corinna