3152717 - KUT extension field value not passed from Purchase order to Supplier invoice

In Purchase Order, you can see that extension field has the value but in Supplier Invoice the value is empty.

SAP Business ByDesign

• Create Purchase order
• Click View All
• Go to item
• Go to items table  end where you can see two extension fields (create two extension fields via adaptation mode)
• Ensure that both fields are empty.(remove the values if exist)
• Click Check and Order
• Again open the order and enter values under both fields any number or words
• Click Send Update

• Go to Supplier Invoicing work center
• Go to Invoice Entry
• Search for the Purchase order you created
• Click New Invoice
• Go to View All
• Go to Items tab
• You will see that extension fields values are empty

If Purchase Order is created without values in KUT extension fields, later if you add value and click Send Update, value will not flow from Purchase Order to Supplier invoice due to technical limitation.

We request you to update some default value while creating Purchase Order in the extension field.

Later you can change the value and click Send Update: the value will be flowing from Purchase Order to Supplier invoice as expected.

Value not appearing in Supplier invoice; KUT field value is empty in Supplier Invoice , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem