Purchase order text field in Invoice Collaboration

[Former Member]

Dear Experts

I am creating invoice in SNC. This invoice has to be parked in ECC instead of posting.

I have implemented a note.

But now the issue is that the invoice is not getting parked as the Text field is mandatory in the EXIT in ecc EXIT_SAPLMRMC_002 the field is mandatory, whereas this field is not avialable in SNC. Do i need to do the customization , did anyone had this requirement for invoice collaboraiton

The inoice were getting posted earlied befor implemeting 501524 but after implementing when i am creating invoice the IDOC is getting failed with error however this message in IDOC is Zmessage

Regards

shailesh

[Former Member · Accepted solution]

Hi Shailesh

I don't think that standard solution is available for your issue and you need to go for customization to resolve this.

Maybe you can use Note option available in SNC invoice screen to input PO number and then you can map this field with Text field in ECC invoice document. 

Thanks

[Former Member · Accepted solution]

But Note option in invoice might have been already mapped with note in Invoice in ECC.

Even SAP has said responded that its consulting issue.

Regards

shailesh