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Dec 02, 2011 at 01:39 PM

Vendor Invoice Post Simulation

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Hi, We have a requirement to create a program that simulates posting of vendor invoices (the posting is done thru BAPI_INCOMINGINVOICE_CREATE). The users need to review results before actually posting the invoice. How can we do this? Is there a BAPI that simulates posting of vendor invoices?

Zack