multiple GR lines using BAPI_INCOMINGINVOICE_CREATE

[Former Member]

I am using BAPI BAPI_INCOMINGINVOICE_CREATE to post MM invoice . The PO which is use is flag at item level as GR-IV enabled . Now i get invoice from outside which i try to post via BAPI . But BAPI posting fails as for GR-IV enabled PO line item i must pass the corresponding goods receipt and GR quantity .

So for single GR for a PO line item its working fine

[raymond_giuseppi]

Those fields must be provided at item level, so you must pass REF_DOC[_YEAR, _IT] on each record of ITEMDATA, which error message did you get?

Regards,
Raymond