Symptom
You create supplier invoices via A2X interface. For the items, the Description and Product Category are missing.
Reproducing the Issue
- Go to the Supplier Invoicing work center.
- Go to the Invoices and Credit Memos view.
- Choose Show: All Documents.
- Select Advanced and choose Entry Method = "External application".
- Find the A2X Invoice then choose Edit.
- For the items, the fields Description and Product Category are empty.
Cause
You set the wrong Product Type Code for the Product in the XML.
Resolution
If the product is a material, enter the tag <ProductTypeCode>1</ProductTypeCode>.
If the product is a service, enter the tag <ProductTypeCode>2</ProductTypeCode>.
Keywords
KBA , supplier invoices , a2x interface , description , product category , SRD-SRM-SI , Supplier Invoicing , How To
Product
SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1305 ; SAP Business ByDesign 1308 ; SAP Business ByDesign 1311 ; SAP Business ByDesign 1402 ; SAP Business ByDesign 1405 ; SAP Business ByDesign 1711 ; SAP Business ByDesign feature pack 4.0