We are taking steps to make our moderation process friendlier while ensuring that SAP Community continues to comply with the Digital Services Act (DSA). Learn more in this What’s New post.
In Romania country From Jan 2024 our suppliers not sending supplier invoices via e mail Following the below steps 1. Suppliers will upload supplier invoices in Romania country e invoice portal 2. Those Supplier invoice's we are downloading from Romania e invoice portal in xml file 3. Supplier invoice xml file we are converting into supplier invoice pdf copy via ( https://www.nexuserp.ro/ro-e-factura-convertor-din-xml-in-pdf ) 4. With reference to those details , We are posting manual supplier invoice in sap system
It is too lengthy process, please suggest is there any alternative process to avoid this long steps
Hi Krishna, use table EDOPROCFUNCASGV. For key ROINVIC. Add 21 Menu Menu_Display 22 Button Display_Edoc MENU_DISPLAY 23 Button Display_PDFPROC MENU_DISPLAY
The step 23 will add an option to see and download the pdf (converted XML). Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.