AW: Incoming AP invoices
Soady, Phil
phil.soady at sap.com
Wed Jul 30 03:56:36 EDT 2003
Hi Lola,
You best Speak to your MM or AP consultant.
AP invoices ?
What about invoice verification ?=20
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=20
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.=20
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]=20
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.
=20
"Schmidinger, Heinz
(Unaxis IT BZ)" To:
SAP-WUG at MITVMA.MIT.EDU
<heinz.schmidinger@ cc: (bcc: Lola
Oluwa/Outokumpuext) =20
unaxis.com> Subject: AW: Incoming =
AP
invoices =20
Sent by: SAP
Workflow
<Owner-SAP-WUG at MITV
MA.MIT.EDU>
=20
=20
29.07.2003 18:59
Please respond to
"SAP Workflow
Users' Group"
=20
=20
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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