Hi,
I am trying to create an invoice linked to a PO using inbound INVOIC02 IDocs.
I am getting an error message "Formatting error in the field BKPF-BLART; see next message". This is puzzling me as BLART does not exist in any segment and there are no further error messages. I have populated the header segment with BSART = "INVO".
In vain, I have tried using output determination to automatically output an INVOIC02 IDoc when I create one manually in MIRO, in the hope I can just change the ports to post it back in with a new ID. I have set up the condition records OK, such that a message entry automatically appears when I create the invoice with the vendor in the condition record. I have set it to process immediately. When I save the invoice, no IDoc gets created (I have done something similar for POs and that works OK). I have even tried using program RSNAST00 to kick it off, but that doesn't do anything either.
Useful answers to either problem will be rewarded. Many thanks in advance,
Peter