Distribution - JDE1 (MOSC)

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EDI 810 Inbound invoice matching

in Distribution - JDE1 (MOSC) 1 commentAnswered

What is the procedure to insert the records in to EDI tables F47041,F47042,f47044 when receiving the invoices for PO's from a 3rd party system as a CSV file?

Is there any standard report to insert the records or do we need to create a Custom UBE to map the fields from Invoice file to EDI tables F47041,F47042,F47044?

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