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Former Member

ERS - invoice attachment

Hi experts,

my client uses the ERS process in SAP. But he doesn`t use standard transaction MRRL. They created the copy of the standard programm and run it directly through SE38. After that, all the invoices are posted in the system. Normally, an attachment (PDF invoice) is created as well and it is visible in the attachment list (archived via ArchiveLink). But, for one company code, this is not working. There is no PDF attachment created and can not be sent to vendor. I checked settings and customizing, also the programm itself with our ABAP developer, but we can´t find any solution. Any idea, why it´s not working only for this one company code?

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2 Answers

  • Oct 26, 2017 at 10:50 AM

    It can be assumed that your program has some additional checks for company code portion to create the PDF. Ask your abap team to debug the program and check exactly where it is getting failed.

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  • Nov 04, 2017 at 09:04 AM

    There is unfortunately not enough information for people outside your organization to help you with this.

    You already said you are not using the standard, but without having access to your system, we would need the coding and the design specs to evaluate where the problem could be.

    You are actually in the best position to compare the situation as you have company codes where it works well and one company where it does not work. If you know your settings and your program then you can compare it next to each other in 2 screen sessions.

    Get in contact with the developers who originally programmed your modification, try to get hold to a functional consultant who originally worked on that request, eventually an experienced business user can also give some insights for someone who is supporting this function as a fresher.

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