on 02-01-2008 10:40 AM
Hi Gurus,
I have my R/3 system where scanned invoices are coming from Scanned server to Informatica(XML Format) to R/3 (Idoc) and FB01 is running in background which is posting all the invoices in R/3 and these invoices do not have any preceding document.
Can we run same kind of job in SRM (may be BBPIV01)as well so as to use invoices WORK FLOW and once approved in SRM will be sent to R/3 (Std).
Please suggest me how this can be done.
Brgds/Gopesh
Hi,
SRM has inbound XML interfaces. Please check it in SPROXY transaction.
Message Interface:
BusinessTransactionDocumentImageRecognitionRequest_In
InvoiceRequest_In
R/3 has also workflow scenario for Financial documents.
Regards,
Masa
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