Hi All,
A warm happy new year to all SAP members and contributors.
My client use e-invoicing for processing their vendor invoices for article and merchandise. They have an external system where in they do the 3-way match and posts in Finance, and they have also scanned invoices which comes from a scan solution provider where an image and an header .xml file is generated and also they have a bulk of EDI invoices as well. The recommendation is to migrate all their vendor invoices to EDI, we have been successful in the EDI process but in the scanned invoices we have some problems which i want some expert help.
Since we are migrating to SAP now we need to process these scanned invoices using MIRA, since this is an XML file we have found an message type (a BAPI method) which would post the MIRA to be verified in the background.
What i need to understand is i need a way to block the MIRA invoices based on tolerances set in the system, MIRO and EDI invoices are working perfectly and SAP is blocking invoices as per tolerance but MIRA i am not able to block the invoices and it gives me an error message to maintain an invoice reduction document type. But our intention is not to use invoice reduction at all rather MIRA should background verify and block as per tolerances set in the system.
Please let me know if you have came across in your experiences where you have blocked MIRA invoices which are verified in the background using the MRBP transaction.
Appreciate an early answer as we are in a mid of a POC and i am stuck in this part alone.
Regards
Swagat Panda