Hello,
I am posting vendor invoices into SAP using transaction F-43. I am using the CAll Transaction method.
I need to capture the posting document numbers that are created with warnings and such documents are to be blocked for payment.
The first issue is how do I capture the documents created with warnings as CALL Transaction is not capturing the same.
I would greatly apprecaite if anyone can let me know if there is any specific procedure/function module to handle the same.
The second issue is blocking the invoice for payment. Can we handle it in ABAP in any way or it has to be handled through configuration.
Will look forward to reply.
Thanks in advance.