2537531 - Identified Stock ID is Not Displayed In Customer Invoice

Identified Stock Value not visible in Customer Invoice DEF *DEF represents Invoice id

SAP Business ByDesign

1. Go to Customer Invoicing Work Center.
2. Navigate to Invoice Documents View.
3. Select and edit the invoice DEF 
4. Select View all.
5. Navigate to Items tab.

Identified stock information is not displayed in the customer invoice document. The information related to identified stock will be visible only in logistics documents like pick task, outbound delivery, delivery note etc.

As per the standard system behavior  it is not possible to get the identified stock ID automatically in the customer invoice. It is available only in the Delivery Note.

However, if you still want to see the Identified Stock ID in the customer invoice, you can do so using Extension Scenario.

You can create an extension field for Identified Stock ID to reflect in the customer invoice.
 
Identified stock is supported in Over the counter sales scenario. If the invoicing is done over the counter sale process, then data would be passed and value can be persisted on Customer Invoice.

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