SRM Invoice EXI
We are trying to use Pmt.Met(Payment Method) key in the SRM Invoice. It's in Invoice Header Data and Payment data page. By default it's grayed out. I'm not sure how to enable that field.
When I do some research, It's will be only activated for certain scenario. It's control via the table BBP_CUF_SAP_SOL. This field only activate for scenario "EXI".
I'm not sure what is solution key "EXI". Please give me some input.