Incoming AP invoices

[Anand Kumar]

Hi Lola,
 
I am currently doing the same settings. I was able to post invoices using
IDOC INVOIC01. Do you have any specific questions?
 
Anand
 
----- Original Message -----
From: "Schmidinger, Heinz (Unaxis IT BZ)" <heinz.schmidinger at unaxis.com>
To: <SAP-WUG at MITVMA.MIT.EDU>
Sent: Tuesday, July 29, 2003 11:59 AM
Subject: AW: Incoming AP invoices
 
 
Hi Lola,
 
do you have configerd the NAST for a type with EDI too ?
 
Regards
 
Heinz
 
-----Urspr|ngliche 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.