Question in ERS Invoice.
I am Implementing ERS Process for our intercompany scenario. When the COmpany code A recieves the
goods the ERS invoice is created based on the GR and the Reference Field in the Invoice is filled up with the Inbound Delivery Number. Can anyone say where is this config of copying Inbound Delviery Number into the ERS Invoice exist or its a std?? What are the other fields all can be updated in this field using the
std SAP config ?