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Former Member
Apr 13, 2010 at 05:20 AM

Re: BAPI for MIRO

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Hi Experts,

Once the GR is posted successfully for all the POs, we need to do Invoice Receipt against the POs. We do this manually with MIRO with reference to PO. I need to use BAPI for this i.e BAPI_INCOMINGINVOICE_CREATE, what are the mandatory fields for this bapi, please let me know with one example.

thanks,

santhosh