Hi everybody,
I am posting invoice in SRM against GR done in ECC. But the corresponding IDoc is in error when it reaches ECC. I am using MM-SUS scenario with SRM7.0, PI7.0, ECC6.0. Message types used are InvoiceRequest_Out and INVOIC.INVOIC01.
1) Error message: "M8(183) : Delivery note/service entry sheet & & does not exist".
2) First I applied note 1063742, but it did not resolve the problem. When I went into further detail, I found that the XML payload generated for the invoice in SRM does not contain GR number of ECC, but the corresponding GR number generated in SRM is passed onto ECC.
3) This SRM GR number is available in field BELNR of IDoc segment E1EDP02 (segment 12).
My question is, how to enable the invoice generated in SRM to carry the ECC GR document number, so that the corresponding IDoc in ECC recognises the GR number against which it was made. Please let me know if any alternative exists, also.
regards,
biplab
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