cancel
Showing results for 
Search instead for 
Did you mean: 

Supplier invoicing upload in SAP Business ByDesign

former_member325328
Participant

Dear Experts,

We are getting one supplier invoice for more than 100 fixed asset at a time.

Can you please let us know, if there is any way to upload supplier invoice for more than 100 line items in SAP Business ByDesign?

Thanks in advance.

Thanks & Regards,

Sujeet Kumar

Accepted Solutions (1)

Accepted Solutions (1)

knutheusermann
Product and Topic Expert
Product and Topic Expert

Hi Sujeet,

you can create supplier invoices using web service Manage Supplier Invoices (ManageSupplierInvoiceIn). Of course you would still need to build a client that converts the invoice to the xml and invokes the ByD web service.

Alternatively you could ask a SAP ByD partner or Supplier invoicing service provider that provides a supplier invoice scanning and invoice inbound processing.

Best regards,
Knut

Answers (1)

Answers (1)

HarshalVakil
Active Contributor

Hi Sujeet,

Can you please check following help center document :

Create a Scanned Invoice or Credit Memo

Create an Invoice or Credit Memo Using Microsoft Excel

I hope this will help you.

Regards,

Harshal

former_member325328
Participant

Hi Harshal,

Thanks a lot for your response.

I have checked the template but it only allows up to 30 Item. Please let me know if I am missing something.

Thanks & Regards,

Sujeet Kumar