2544470 - Official Invoice ID is empty in Data Source: Supplier Invoice Item Details

You are using the data source Supplier Invoice Item Details (SRMIV_B03) and have added the field Official Invoice ID to Rows.

The field displays # and you are expecting it to display the Supplier Invoice ID.

SAP Business ByDesign

1. Go to Business Analytics work center
2. Go to Design Data Source view.
3. Show All data sources and find SRMIV_B03.
4. Select the data source Supplier Invoice Item Details.
5. Move the field Official Invoice ID from Not Currently Shown to Rows;

You can see # is displayed instead of data in the field Official Invoice ID.

The field Official Invoice ID isn't returning any data because it is specific to Mexican invoices.

So only for Supplier Invoices created for company in mexican country ,system will pull the data from the data maintained by the user in the system in that specific field.

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