In Electronic Data Interface (EDI), Using IDOC INVOIC01 (process code INVL) to post invoices against a Purchase Order, it is required to use the field Payment Reference (KIDNO) to pass in this IDOC. However, the field is not available.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4 HANA
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
payment reference, KIDNO, INVOIC02,EDI, , KBA , MM-IV-GF-EDI , Electronic Data Interchange , How To
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