AW: AW: Incoming AP invoices
Schmidinger, Heinz (Unaxis IT BZ)
heinz.schmidinger at unaxis.com
Wed Jul 30 05:15:18 EDT 2003
Hi Lola,
direct posted/preposted Invoices to BKPF/FIPP is possible with standard =
IDOC
INVOIC.
We are using this in our cross-company- and intercompany-processes
successfully. Both processes are supported by our Workflows.
regards
Heinz
-----Urspr=FCngliche Nachricht-----
Von: Lola Oluwa [mailto:Lola.Oluwa at outokumpu.net]
Gesendet am: Mittwoch, 30. Juli 2003 10:16
An: SAP-WUG at MITVMA.MIT.EDU
Betreff: Re: AW: Incoming AP invoices
Hi Phil,
Why should I take offence at your opinion....if the intention is not to =
be
offensive.
I agree with you that a lot of config related to LIV is application =
related
and should be done by an application consultant, but since this is =
still in
the sanbox stage...
My question is NOT based on MM invoices, it is based on straight FI
invoices - non purchase order related Vendor invoices and YES! it is
possible in the FI Application to have such invoices.
Your suggestion to use the INVOIC idoc is good and I will look at that. =
I
could of course write own interface for this implementation, but I was =
sure
that a standard one exists.
Thanks for your help.
Best Regards,
Lola.
=20
"Soady, Phil"
<phil.soady at sap.com To:
SAP-WUG at MITVMA.MIT.EDU
> cc: (bcc: Lola
Oluwa/Outokumpuext) =20
Sent by: SAP Subject: Re: AW: =
Incoming
AP invoices =20
Workflow
<Owner-SAP-WUG at MITV
MA.MIT.EDU>
=20
=20
30.07.2003 10:56
Please respond to
"SAP Workflow
Users' Group"
=20
=20
Hi Lola,
You best Speak to your MM or AP consultant.
AP invoices ?
What about invoice verification ?
Do you really accept invoices from vendors without a goods or service
receipt
being entered in your system ? What about a PO. No PO ?
AP invoicing ? Wow !
If you are using PO's and G/Rs then MM config plays a role.
This is now logistic invoice verification. MM Invoicing....
If you are REALLY doing straight AP this this is in fact a Journal =
entry.
So the question starts, are you even using the right IDOC ?
INVOIC or FIDCMT
I think it is risky for someone unfamiliar with the application to
configure this.
The settings are in SPRO. They are NOT workflow related and some are =
ALE.
But many are application settings.
ALE is 20% technical and 80% application in terms of design and setup!
So whilst there isnt a lot to set up, I would be reluctant to just
turn a flag on, without first asking a few more questions.
my opinion anyway....
sorry if you are offended or see it differently.
regards
Phil Soady
Senior Consultant
Business Technologies
SAP Australia
* : 0412 213 079
* : phil.soady at sap.com
-----Original Message-----
From: Schmidinger, Heinz (Unaxis IT BZ)
[mailto:heinz.schmidinger at unaxis.com]
Sent: Wednesday, July 30, 2003 4:18 PM
To: SAP-WUG at MITVMA.MIT.EDU
Subject: AW: AW: Incoming AP invoices
Hi Lola,
oh sorry, you are right, NAST-Config you need only for outgoing EDI. Do =
you
have looked into Tx WE05 to the Status of the IDOC ? Maybe you see =
more
informations there why the Invoice isn't posted.
Regards
Heinz
-----Urspr=FCngliche Nachricht-----
Von: Lola Oluwa [mailto:Lola.Oluwa at outokumpu.net]
Gesendet am: Mittwoch, 30. Juli 2003 08:07
An: SAP-WUG at MITVMA.MIT.EDU
Betreff: Re: AW: Incoming AP invoices
Hi Heinz,
No I haven't (if you mean making an entry in table 'NAST') what should =
be
configured here?
I am making this solution for an inbound interface.
Regards,
Lola.
"Schmidinger, Heinz
(Unaxis IT BZ)" To:
SAP-WUG at MITVMA.MIT.EDU
<heinz.schmidinger@ cc: (bcc: Lola
Oluwa/Outokumpuext)
unaxis.com> Subject: AW: Incoming =
AP
invoices
Sent by: SAP
Workflow
<Owner-SAP-WUG at MITV
MA.MIT.EDU>
29.07.2003 18:59
Please respond to
"SAP Workflow
Users' Group"
Hi Lola,
do you have configerd the NAST for a type with EDI too ?
Regards
Heinz
-----Urspr=FCngliche Nachricht-----
Von: Lola Oluwa [mailto:Lola.Oluwa at outokumpu.net]
Gesendet am: Dienstag, 29. Juli 2003 14:54
An: SAP-WUG at MITVMA.MIT.EDU
Betreff: Incoming AP invoices
Hi,
Has someone got information on the necessary customizing/idoc and =
object
required to implement a parked incoming edi invoices. I have =
configured
the EDI options under LIV as this was the only point where I saw in =
SPRO to
customize an incoming invoice, but this does not appear to work as the
invoices get posted.
Tnx in advance,
Lola.
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