Reference Key 3 NOT visible in Create Supplier Invoice app

[Krishnavani]

Hi,

We are not able to enter value for Reference Key 3 during creation of supplier invoice via Create Supplier Invoice app.

But is was able to visible during change of the document via Manage Journal Entries.

Please advise how to make it visible on the screen of Create Supplier Invoice app

[OwenLiu]

Change tag to procurement

[Daisy_Zhang · Accepted solution]

Hi，

For your question, please refer to this KBA for more details. KBA 2916253 https://launchpad.support.sap.com/#/notes/2916253 .

As mentioned in KBA, it is not possible to manually fill the Reference Key 3 in the supplier invoice screen because this field is not available within the transaction. This is explained in the consulting note 904652. Hope it helps.

[Eric_Yu · Accepted solution]

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