ERS Supplier Invoice Attachment

[Former Member]

Dear all,

I wanted to add custom fields to Automatically generated supplier invoice, however since there is no Badı for supllier invoice, I cannot add required fields to output. Firstly ı would like to ask is there another way to add custom fields to output?  

I would like to add attachment to the supplier invoice,what wouold be the the way to do it? 

Thanks and regards,

Daniela

[Former Member · Accepted solution]

I would like to add SAP's comment for those may be interested;

Adding attachments is only possible when the invoice is entered manually. Or subsequently with OData API API_CV_ATTACHMENT_SRV (https://api.sap.com/api/API_CV_ATTACHMENT_SRV/resource) to be called from outside the system. But there's no possibility to connect this attachment to the ERS form, they are independent.

In a future release we will develop a BAdI for the ERS procedure that will allow to fill custom fields attached to invoice header (context MM_SI_HEADER) or to the invoice item (context MM_SI_ITEM). Then you could fill the fields within the ERS run and they would also be available in the form data provider. But we cannot commit on a concrete release for this.

It likely would help to priorize this if you would address this as feature request via the common channels.