Posting to vendor account with EDI is triggered from intercompany billing. The segment for transfer price condition is missing from the outbound IDoc.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
RV_PRICE_PRINT_ITEM, TKOMVD, IDOC_OUTPUT_INVOIC_IV_MM, DRUKZ, V_T683S, RSNAST00, INVOIC02, RD00, VF31, VF31F, BILLING_DOCUMENT, SD08, , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , SD-BIL-GF-OC , Output Control Billing , Problem
About this pageThis 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.