We are on SRM 701 with ECC 6.0, in ECS.
Our requirement is to allow invoice posting in SRM, without PO reference. The invoice will only refer to an existing SRM central contract.
We did all the relevant customizing and we were able to:
As far as I understood in this scenario, the invoice posting is made only through FI (not using MIRO).
My expectation was to have the contract number in some field at the invoice document level, in the FI. However there is absolutely no reference to the contract in the invoice document. Does anyone know if this is a standard behavior and/or any idea of how to achieve my requirement to have the contract number in the invoice posting?
Thanks in advance.