NON PO INVOICE

[Former Member]

hi,

i have created Non PO invoice in EBP and posted successfully.

idoc message type = BBPIV

when it reached to ECC and getting status 51 (reason Application document not posted Payment method and payment terms are mandatory).

when i am processing with WE19 in foreground, message is functional module IDOC_INPUT_BBP_IV .

what is the FM to process this idoc or correct message type?

regds

Rami

[Former Member]

Hi Rami,

By default a process code is not available in ECC. You will have to create a z process code for processing invoice. Follow the procedure in note 330401.

Regards,

Nikhil

[Former Member]

HI Nikhil,

thanks for your reply.

process code exits(ZIV01) as per note in ECC.

idoc is not posted, status 51 (error is payment method and payment term not mantained, payment term i have entered in invoice in EBP)when iam processing inbound FM through WE19, error is interface for function IDOC_INPUT_BBP_IV is incorrect.

my doubt is this same FM and message BBPIV can be used for both PO invoice and Non PO Invoice?or there is different

message for Non PO invoice?

[Former Member]

hi,

is there any process for Non PO invoice from EBP or From SUS?

regds

Rami