Customer filed on Process Invoices centrally screen
Mine is de coupled SRM implemenation at client place.
Client request is to add one filed on Process Invoices Centrally screen on header data for Bar code .
They want to end the bar code to the R/3 system .
Currently using message type BBPIV and Basic idoc type BBPIV01.
How should i add the customer filed on the screen. IF i use CI_BBP_HDR_INV & CI_BBP_ITEM_INV then where should i pass the values to Idoc.
Is it require to extend the Idoc for the new customer value? If yes , where should I pass the customer filed value into the extended filed.