AW: AW: Incoming AP invoices

Wed Jul 30 02:17:58 EDT 2003

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.

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AP
invoices                                                      =20
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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.