Design:: Vendor Posting Invoices in PI

[Former Member]

Hi, I have to design one scenario where different vendors will post the invoice thru mail attachment and PI will process them.

This is a standard scenario we generaly use.

Now, is there any option to do this using portal?

like - there will be a portal and vendor will update their invoice details through a form and a back end database will store the data, from this place PI need to process. I have to post an Idoc INVOIC in SAP.

Thanks to all

Vinny

[Former Member]

Hi,

if you can access the backend database then you can fetch that data using JDBC adapter and can post the same to the SAP after mapping to IDOC INVOICE...

HTH

Rajesh

[daixiong_jiang3]

I guess you can develop a form in the portal where the vendor can input some data, and then you can call BAPI BAPI_ACC_INVOICE_RECEIPT_POST to do the invoices posting.