Hello,

i had a talk today with IFS stuff and got the information, that for creating “external supplier invoices - with load information” one should RECEIVE_SUPPLIER_INVOICE, as it is a financial module and RECEIVE_SUPPLIER_INVOICE was called a part of logistics.

Can anyone confirm or deny if the RECEIVE_SUPPLIER_INVOICE is capable of creating “external supplier invoices - with load information” like E-Invoice does ?

Thanks

Michael