We have a business scenario where a document is received from a partner (Invoice in this case). This document cannot be posted into our accounting application (SAP R/3), till a goods’ receipt occurs in SAP R/3. However, the invoice is received a couple of days before the material reaching our factory. Hence, we need a scenario whereby we can hold the invoice document and then moment the goods receipt is carried out, we would post the invoice document to SAP.
Is there an elegant way to do it in TN ?
We are looking for an inbuilt functionality of TN rather than using filestore/db store ?
Thanks in advance for your suggestions.