Ability to mass load invoices to DSN

[aribaconsultant]

Hi DSN Team,

We would like to load all invoices in DSN portal (even those which are paid) in order to provide an history to suppliers.

Is there any method in DSN buyer portal to mass load invoices with all informations (status, amount paid, amount to pay, ...)

OR

Is there any transaction or other feature which permit to send all invoices from SAP to DSN ? (even those which are paid)

Thank you Regards

[Prem_Tracz]

Hello

You can explore ERP Initiated invoice message type.

Take a look at the documentation here.

Be aware of that just in case.