on 02-09-2024 12:47 PM
Dear SAP Experts,
Dear SAP Experts,
In Romania country From Jan 2024 our suppliers not sending supplier invoices via e mail
Following the below steps
1. Suppliers will upload supplier invoices in Romania country e invoice portal
2. Those Supplier invoice's we are downloading from Romania e invoice portal in xml file
3. Supplier invoice xml file we are converting into supplier invoice pdf copy via ( https://www.nexuserp.ro/ro-e-factura-convertor-din-xml-in-pdf )
4. With reference to those details , We are posting manual supplier invoice in sap system
It is too lengthy process, please suggest is there any alternative process to avoid this long steps
Thanks and Regards,
Krishna
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