LOAD INVOICES WITH PURCHASE ORDER THROUGH APP "IMPORT SUPPLIER INVOICES".

[rodleo92]

Hello,

I would like to know if there is a possibility to upload invoices related to existing orders in the S4 HC system via the "Import Supplier Invoices" application.

In the template we have not seen any field in which the purchase order number can be reported. However, when modifying one of the invoices, it is possible to enter one or more purchase orders.

Thank you very much,

Regards.

[garyding · Accepted solution]

Hi,

Please try "Upload Supplier Invoice" APP, which you can find purchasing document reference view to enter purchase order number. please let me know if it helpful. Thanks

[rodleo92 · Accepted solution]

Hi Gary,

Thank you very much for your instructions, is there no possibility to link the corresponding order from the upload template?

I saw that by entering the invoice from this application, you could link the invoice with the order, but if we want to upload a large number of invoices, it is not very useful to go into each invoice to indicate an order.

Thank you,

Regards.

[KR05 · Accepted solution]

Hi Gary, in the upload excel template I dont see any field for "purchasing document Ref". Can you please let me know the correct excel cell where the PO number can be entered?