Hi Everyone,
We are running SAP R/3 E, I have a situation where a sales order can be created using a material which does not have a EAN article number associated within MM.
One particular partner gets their invoice by EDI and needs this field in the invoice, even if we update the material in MM02 with the EAN code its not copied through to the invoice, even if we cancel the invoice the same problem exists. I can also look in the sales order and see that the EAN did not update in their either, it will do for new sales orders.
Please can somebody advise how to get this though to my Invoice so it will appear in the IDOC? If we have to cancel/re-invoice that's not a problem
Many thanks
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