Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

sales invoice should post mm invoice receipt.

In one business unit A we are planning to create sales order from purchase order by sending idoc type NEU to another business unit B.

That  business unit  B will deliver service to customer  & will do invoice against sales order. we want that this invoice should post invoice receipt for the purchase order raised by business Unit A. Is there any idoc type can do this or how can we handle this situation.

Former Member

Hi Kiran,

Check message type INVOIC & process code INVL.



0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question