topic Re: Posting Program for Incoming Invoice in Application Development and Automation Discussions

Posting Program for Incoming Invoice

Former Member — Tue, 08 Sep 2009 09:59:18 GMT

Hello,

I have a requirement to develop an Inbound Interface for Incoming Vendor Invoice which needs to be posted into SAP. Is IDOC_INPUT_INVOIC_MM the Posting Function Module which is used for this Purpose? Or do I need to develop a Custom Posting Program for Posting Invoices in MIRO? Please suggest the available BAPIs & FMs for MIRO Transaction if I need to go for a Custom Development.

Thanks,

Venkata Phani Prasad K.

Re: Posting Program for Incoming Invoice

Former Member — Tue, 08 Sep 2009 10:19:35 GMT

Hi,

The posting program for Posting an Vendor Invoice is IDOC_INPUT_INVOIC_MRM which is associated with the process code INVL.

I have used the above FM only to post the Vendor invoice idocs and it was successful.

Thanks,

Mahesh.

Re: Posting Program for Incoming Invoice

Former Member — Fri, 18 Sep 2009 06:30:41 GMT

Closing the Thread as I've decided to follow a different approach by making a Z-Copy of the Posting Program as per my Requirement.

Thank You,

Venkata Phani Prasad K