‎2011 Dec 27 4:39 AM
Hi Everyone,
I am new to SAP and i am working on a Data migration Project. My requirement is to have the Invoice Receipt based on PO and non PO IR of the MM to be loaded into legacy system. Please provide an insight on the BAPI that can be used for it .
Edited by: karthik kcgp on Dec 27, 2011 10:10 AM
‎2011 Dec 27 5:10 AM
Hi Karthik,
Welcome to scn.Please check with BAPI_ACC_INVOICE_RECEIPT_POS.Check there are some good wikis are there on these.
Regards,
Madhu.
‎2011 Dec 27 5:39 AM