- How to create an invoice for service-based PO, via API ECC_SUPLRINVCERPCRTRC (also known as SupplierInvoiceERPCreateRequestConfirmation_In) using Service Entry Sheet as an item reference like in MIRO
- Error: "Fill in mandatory field PO_NUMBER (table parameter ITEMDATA, row 000001)" in SOAP service or XML monitor.
- 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
SES, API, reference, supplier invoice, service, ECC_SUPLRINVCERPCRTRC, XML, SOAP, monitor, error, PO_NUMBER, InvoiceRequest_In, SupplierInvoiceS4Request_In, SupplierInvoiceCancellationS4Request_In , KBA , MM-IV-GF-ES , Enterprise Services in Invoice Verification , How To
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