Partial Payments on Purchase Orders - IDOC Scenario

[Former Member]

Hi all,

I have been asked to look into an integration scenario where a purchase order is set up in ECC 6.0 and payments are called off against this over the financial year.

Payment files are generated in another system and the idea is that we pick up these files with PI and create payment documents in SAP that are associated with this purchase order.

I have previously used FIDDCP2 to create payment/invoice documents in SAP - but these had no link or association with purchase orders.

Anyone had this scenario before? Can I use FIDDCP2 to call off payments against a purchase order like this?

Or are there other, better (easier?) ways to achieve this?

Advice and thoughts welcome...

Regards

Ian

[former_member182004 · Accepted solution]

Hi Ian,

I guess that if you post this question in an R3/ECC (ABAP) forum you could get more help, because they should know more about Idoc types for different purposes.

Regards,

Juan.