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Former Member
Aug 12, 2016 at 03:19 PM

Purchase order text field in Invoice Collaboration

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Dear Experts

I am creating invoice in SNC. This invoice has to be parked in ECC instead of posting.

I have implemented a note.

But now the issue is that the invoice is not getting parked as the Text field is mandatory in the EXIT in ecc EXIT_SAPLMRMC_002 the field is mandatory, whereas this field is not avialable in SNC. Do i need to do the customization , did anyone had this requirement for invoice collaboraiton

The inoice were getting posted earlied befor implemeting 501524 but after implementing when i am creating invoice the IDOC is getting failed with error however this message in IDOC is Zmessage

Regards

shailesh

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inv1.jpg (60.7 kB)
invoice4.JPG (108.2 kB)
Invoice 1.JPG (68.0 kB)
Invoice 2.JPG (40.4 kB)