Symptom
Posting to vendor account with EDI is triggered from intercompany billing. The segment for transfer price condition is missing from the outbound IDoc.
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Environment
- 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
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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
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
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