BAPI

[Former Member]

I am getting the following error

Enter a reference to a valid goods receipt (line 000001).

i am not able to post invoice. please help me

[Former Member]

Which BAPI you are using ? Give details..

Regards

Vinod

[Former Member]

BAPI_INCOMINGINVOICE_CREATE

[Former Member]

actually i have done GR in the transaction MIGO and i want to create inovice through BAPI.

BAPI_INCOMINGINVOICE_CREATE.

I have entered all the necessary details

[Former Member]

Hi,

Are you filling proper values for

PO_NUMBER (Purchase order number),

PO_ITEM (Item Number of Purchasing Document),

REF_DOC(Document No. of a Reference Document),

REF_DOC_YEAR(Fiscal Year of Current Period),

REF_DOC_IT(Item of a reference document) fields in ITEMDATA structure ?

Regards

Vinod

[Former Member]

i am creating miro with reference to PO.

REF_DOC(Document No. of a Reference Document) - is this Material document no.

REF_DOC_IT(Item of a reference document) fields in ITEMDATA structure ? - is this the item no. 1 in material document.

thank you

[Former Member]

Ref document details are optional. It is important to give Purchase Order no and Line item. If you are filling the Reference document details Fill MIGO details.

Regards

Vinod