While setting up the 3ZB (Billing of Costs Between Affiliated Companies) scope item, we have configured the sales invoice number through the ODN (Official Document Number) functionality. The legal invoice number for our sales invoice is the reference field (XBLNR), instead of the document number (VBELN). When the supplier invoice is posted through EDI from the sales invoice, the supplier invoice number is VBELN but it must be XBLNR.
- Sales and Distribution (SD)
- SAP S/4HANA Cloud All versions
purchase order, PO, material EDI, IDOC, segment, VBAK, VBAP, EKPO, 2EJ, 2EL , KBA , SD-SLS-EDI , S/4HANA: Sales EDI Messages , CA-GTF-INT-EDI , EDI Integrations Content , Problem
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