doktorroo
Member
Hello! i'm trying to implement automatic EDI invoice 3-way matching using P470412
first - i create Purchase order via EDI DESADV message coming from Supplier
second - i manually recieve it to stock
third - i recieve EDI INVOIC message and populate F47041, F47042 & F47044 files
the last step is to run P470412 and create a voucher. But when i run it - nothing happens at all- no errors , no messages , no files created.
if i run program version with wrong data selection i recieve normal job log " no records selected" message.
Actually i'm stucked on this issue for one week and totally lost - where should i look to make this program work ?
Thanks
first - i create Purchase order via EDI DESADV message coming from Supplier
second - i manually recieve it to stock
third - i recieve EDI INVOIC message and populate F47041, F47042 & F47044 files
the last step is to run P470412 and create a voucher. But when i run it - nothing happens at all- no errors , no messages , no files created.
if i run program version with wrong data selection i recieve normal job log " no records selected" message.
Actually i'm stucked on this issue for one week and totally lost - where should i look to make this program work ?
Thanks