3225764 - Extension Field is not carried over from migrated Purchase Order to Supplier Invoice

 You expect that the extension field from a migrated Purchase Order is carried over to Supplier Invoice document.

SAP Business ByDesign

1. Go to Supplier Invoicing work center.
2. Go to Invoice Entry view.
3. Search for the Purchase Order ID.
4. Click in New Invoice button.

You can see that the Extension field is blank.

Then:

5. Go to Purchase Requests and Orders work center.
6. Go to Purchase Orders view.
7. Search for the Purchase Order ID.
8. Click in Edit button.

You can see that the Extension field is filled.

The current version of the system does not support Extension fields for migrated Purchase Orders being carried over.

You need to manually maintain the information for the follow-up documents created from the migrated document.

Extension Field; Purchase Order; Migration Tool; Supplier Invoice , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To