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

Former Member
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537

Hi All,

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

Thanks

Raghu

1 ACCEPTED SOLUTION
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Former Member
0 Likes
420

Hello,

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

Thanks,

Venu

Hi All,

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

Thanks

Raghu

1 REPLY 1
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Former Member
0 Likes
421

Hello,

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

Thanks,

Venu