Hello,

I am currently building a new LN EDI Conversion Setup for SUPPLIERS INVOICES, INV100

and I am searching for a possible existing template (and documentation on the subject) that would help feeding most purchase invoice data "IN" from the received Suppliers EDI Invoices and insert automatically invoice data in sessions tfgld1101m000 and tfacp1110s000 (mutiple tabs)

Thank you for your help or advice. :)

Best regards from France

Bertrand