on 2025 Feb 14 2:48 AM
供应商发来IDOC信息，调用MIRO的功能，创建发票校验并产生财务凭证。SAP应该调用那个Function Module. EDI 部分如何配置。我查到网上有建议用Function Module "IDOC_INPUT_INVOIC_FI" which is linked to Basic Idoc type INVOIC02 and message type INVOIC
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