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PO invoice through IDOC --Need Standard Process code and Message Type

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Former Member

‎2010 Sep 01 6:16 PM

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Hi All,

could any one send me SAP Standard Message type and SAP Standard process code for posting Vendor PO invoice.

Thanks

Raghu

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Former Member

‎2010 Sep 01 7:44 PM

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Hello,

Standard Message type: INVOIC, Process Code: INVL, IDOC type INVOIC02.

Thanks,

Venu

Hello,

Standard Message type: INVOIC, Process Code: INVL, IDOC type INVOIC02.

Thanks,

Venu

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Former Member

‎2010 Sep 01 7:44 PM

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429

Hello,

Standard Message type: INVOIC, Process Code: INVL, IDOC type INVOIC02.

Thanks,

Venu