I have posted my issue earlier too in this group but without any reply. Anyhow, I am posting another issue in this hope that I will get reply from you SAP grus.
I am using MIR7 T-code to post vendor invoice with 500 to 900 numbers of line items at a time which is a very difficult. I want to ask is there any way to post such invoice like Fast DAT ENTRY or upload programme.
An earlier response shall highly be obliged