How to post an incoming invoice for a PO (Intercompany STO) automatically through SAP EDI ?

[shaktiprasad_dash]

Hi experts,

I am doing configuration for Inter company STO & we are trying to do automatic posting of incoming invoices for PO type NB so please suggest what are the steps to configure  or whether there is any specific output type needs to be triggered for automatic posting ?

Regards,

Shakti

[eduardo_hinojosa]

Hi

If refer to output RD04, please, see these notes

SAP Note 31126 - Intercompany billing - posting to vendor account using EDI

SAP Note 659590 - EDI: Stock transfer and cross-company sales

and related notes

I hope this helps you

Regards

Eduardo