Vendor Invoice IDoc integration

Hello all;
I'm familar with IDoc and ALE however I need to impleement a solution quickly to import vendor invoices (against a finished goods purchase order) via the SAP IDoc interface. I have identified IDoc INVOIC02 as my IDoc type however I'm troubling configuring the vendor in WE20 (partner profile), what would be the proper message type and process code?
~ Thank you ~

try using message type INVOIC
FM : IDOC_INPUT_INVOIC_MRM (process code : INVM)
reward points if it helps
regards
Biju

Similar Messages

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  • Error 'No tax code found for difference' in Posting Vendor Invoice IDOC

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    Edited by: PT Rao on Mar 15, 2009 12:51 PM

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    Liz

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  • Idoc for Vendor Invoice in FI

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  • PROCESS INTEGRATION DATA SENDING TO OPENTEXT VENDOR INVOICE MANAGEMENT

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  • Profit Center  Vendor Invoice through IDoc

    We have a requirement to post the Profit Center through Inter Company Vendor Invoice.   Can we meet this requirement simply by adding the required segment in the Idoc Structure ? or does this need a separate coding ?
    Edited by: PRASAD VULISETTY on Oct 28, 2008 7:00 PM

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    Gopinath

  • Vendor Invoice posting through IDOC's

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    Regards,
    Ram

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