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Former Member
Jul 01, 2007 at 12:30 PM

INVOICE number created in ECC

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Hi,

I am creating SRM invoice through interface. I am picking up a file & creating invoice in SRM. It is getting created but it is not bringing back the invoice number created in ECC. The status of invoice is 'Approved'. It should be 'Posted in the backend'. Am i missing populating some field which is required for the invoice to be posted in backend? Please let me know if any one has worked on any such scenario.

Regards,