08-13-2010 8:26 AM
Dear Expert,
When i use BAPI_INCOMINGINVOICE_PARK to park invoice,it give me error :
Enter goods receipt data only when working with GR-based IV
Enter a reference to a valid goods receipt (line 000001)
Our po don't need to GR,can you tell me how to resolve this case?
Looking forward to your reply.
Best Regards,
Merry
08-13-2010 8:32 AM
Hi,
Check the values passed while calling the BAPI. See the BAPI documention with example regarding incoming invoice With reference to Purchase Oder.
Regards
Vinod
08-13-2010 8:32 AM
Hi,
Check the values passed while calling the BAPI. See the BAPI documention with example regarding incoming invoice With reference to Purchase Oder.
Regards
Vinod