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Backend Invoice Number , posted through SRM

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Former Member

‎06-30-2007 1:02 PM

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Hi All,

I am creating an invoice in SRM & I can see that invoice created successfully in ECC with some invoice number. I need that ECC Invoice Number in SRM again. Please tell me how to achieve this.

Regards.

1 ACCEPTED SOLUTION

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Clemenss
Active Contributor

‎07-01-2007 12:05 AM

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Hi XI_User,

in ECC you can configure a message for the document to be sent back to SRM.

Regards,

Clemens

2 REPLIES 2

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Clemenss
Active Contributor

‎07-01-2007 12:05 AM

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Hi XI_User,

in ECC you can configure a message for the document to be sent back to SRM.

Regards,

Clemens

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Former Member
In response to Clemenss

‎07-01-2007 1:23 PM

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Thanks for the reply Clemens.

I am creating invoice through XI. I am picking up a xml file, thru file adapter, & creating an invoice using a standard proxy. It is creating invoice succeesfully in backend but in the SRM web browser its status is approved. It should be 'posted in backend, with the invoice number in ECC populated in a field 'Number in <RFC DEST>. However, when I create it manually, it is giving me the ECC invoice number. Please let me know if anybody has worked on this scenario.

Regards,