Symptom
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.
Read more...
Environment
- 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
Product
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
Keywords
payment reference, KIDNO, INVOIC02,EDI, INVOIC01, Idoc , KBA , MM-IV-GF-EDI , Electronic Data Interchange , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview