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Posting Program for Incoming Invoice

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Former Member

‎09-08-2009 10:59 AM

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Hello,

I have a requirement to develop an Inbound Interface for Incoming Vendor Invoice which needs to be posted into SAP. Is IDOC_INPUT_INVOIC_MM the Posting Function Module which is used for this Purpose? Or do I need to develop a Custom Posting Program for Posting Invoices in MIRO? Please suggest the available BAPIs & FMs for MIRO Transaction if I need to go for a Custom Development.

Thanks,

Venkata Phani Prasad K.

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Former Member

‎09-08-2009 11:19 AM

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Hi,

The posting program for Posting an Vendor Invoice is IDOC_INPUT_INVOIC_MRM which is associated with the process code INVL.

I have used the above FM only to post the Vendor invoice idocs and it was successful.

Thanks,

Mahesh.

2 REPLIES 2

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Former Member

‎09-08-2009 11:19 AM

0 Kudos

Hi,

The posting program for Posting an Vendor Invoice is IDOC_INPUT_INVOIC_MRM which is associated with the process code INVL.

I have used the above FM only to post the Vendor invoice idocs and it was successful.

Thanks,

Mahesh.

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Former Member

‎09-18-2009 7:30 AM

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Closing the Thread as I've decided to follow a different approach by making a Z-Copy of the Posting Program as per my Requirement.

Thank You,

Venkata Phani Prasad K