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AP invoice posting

Hi all,

We are a wholesale company. We have a big volume of payable invoices every month. we currently enter these invoices manually. It is very boring and time consuming. We have two types of invoices. One is product invoice, the other is service invoice. For product invoice, we need to copy to invoice from GRPO and fixed all the quantity and price and make it match with the vendor's invoice and post it.

For service invoice, we post directly to the AP invoice one by one.

Can anyone have related experience about how to simplify the AP posting process? and how to implement it?



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