Payment block reason not transferred from supplier master data to supplier invoices.
SAP Business ByDesign
Reproducing the Issue
- Go to Supplier Invoicing work center
- Go to Invoices and Credit Memos view
- Select the relevant Supplier Invoice and select Edit button
- Navigate to General tab and Payment Information
- Here you can see that, Payment Blocking Reason field not updated
In the current release, the feature is not available so that system can transfer the payment block reason from supplier master data to supplier invoice document.
This can be taken as a new requirement and you can post the request in customer influence forum - https://influence.sap.com/SAPByDesign.
Payment block reason not transferred from supplier master data to supplier invoices; Payment block reason blank in invoice; Payment block reason; , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
SAP Business ByDesign 2211 ; SAP Business ByDesign 2302 ; SAP Business ByDesign 2305