SAP Knowledge Base Article - Preview

3348711 - LIV: Vendor picked up during EDI process is unexpected - ERP/HANA

Symptom

When creating an invoice document during EDI process (Electronic Data Interchange), the vendor used as referenced is not the one expected by the user.
It is expected the vendor taken is the one from the Purchase Order/Scheduling Agreement referenced to the invoice.


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Environment

  • Materials Management (MM)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

EDI, Invoice, LIV, hana, erp, vendor. lifnr, partn. , KBA , MM-IV-GF-EDI , Electronic Data Interchange , Problem

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