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.
Check the values passed while calling the BAPI. See the BAPI documention with example regarding incoming invoice With reference to Purchase Oder.
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