Hello all,
Please check my following requirement and indicate how it can be fulfilled.
I want to put all the incoming invoices from my vendors in an excel file with certain format and then upload it into SAP, the system will compare these invoices with the associated POs (by ME80FN report). based on that invoices are posted if the values are consistent and if not the system will generate an error.
When executing BAPI_INCOMINGINVOICE_CREATE, I need to enter the corresponding data in the HEADERDATA table and ITEMDATA table for each invoice, like INVOICE_IND, DOC_DATE, COMP_CODE... how can I make the system to automatically compare large number of invoices and POs without manually entering these data?
Can you please suggest on this? It's quite urgent. Appreciate your help.
Danny