EDI invoice without details in ReIM 16.0

Hi all!

—> EDI invoice without details in ReIM 16.0 <—

1) What happens, if we receive in ReIM 16.0 an EDI invoice only with header information, but without any line/item details?

2) Will the invoice pass the initial validation process?

3) Is the invoice saved with URMTCH status in IM_DOC_HEAD table?

4) Can we use the standard functionality „Default from Receipt“ in Document Maintenance Items Tab to automatically add the appropriate items to this invoice?

Thanks!