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Validation ( Vendor / G/l Account ) in Invoice without reference to PO

Former Member
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Hi Friends,

We are having an Ext-Classic Scenario and doing Invoice without reference to PO ; once the invoice is created (w/o r.po) it will generate the Internal Number range ( 81xxx) and once it's approved it triggered the IDoc for ECC to generate the FI doc.51XXXX .

Couple of records are getting stuck in Idoc in ECC with msg type BBPIV like for G/L account not ready for Tax code or vendor is not confirmed in ECC . Please let me know how to set the Validation on G/l Account / Vendor for Invoice without reference to PO.

Which BADI can be used .

Regards,

Lalit

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Answers (1)

Answers (1)

jason_boggans
Active Contributor
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Dear Poster,

As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.

Best Regards,

SDN SRM Moderation Team