MIRO INBOUND IDOC with process code INVL

[Former Member]

I am trying to post a Invoice(MIRO with PO items) using EDI from outside vendor.

I have set up all my configuration but we dont have any idoc data for inbound INVOICE01/02 . can someone please provide me with a sample idoc file data ?

I am not sure what segments or fields I need to fill in at this time.

thanks