Self-billing: Link between inbound IDOC and delivery note / invoice

[former_member215739]

Dear SAP Community,

We are implementing the self-billing procedure to be able to process the Self-billing IDOCs sent by customers.

Normally, the IDOC should be linked with the delivery note or invoice after processed. So we can look at it and see, for this delivery note, what self-billing doc the customer sent.

However, it doesn't appear in the relationships menu (neither in the delivery doc nor invoice).

I created IDOC with WE19 and process it, after processing, I can't find a relations to the IDOC in the delivery note or in the invoice.

Even when the SBWAP created the credit memo.

Is it designed by SAP that the Self-billing IDOCs don't appear in the relationship menu?

Do you know, how I can program it, show that the IDOC appears in this menu?

I would be grateful for your help.

Best regards,

Thanh

[michael_kozlowski]

Check whether there were created relationsships in tables SRRELROLES and IDOCREL for involved documents.