Hi,
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.
Regards
Sri
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