3497130 - Extension Field Content not Displayed in Invoice Entry Screen: All Deliveries to Be Invoiced

The following extension scenarios have been activated in the system:

• Purchase Order-Item -> Supplier Invoice-Item
• Purchase Order-Item -> Goods and Services Receipt-Item
• Goods and Services Receipt-Item -> Supplier Invoice Request-Item

However, in Invoice Entry screen, the extension field appears to be empty in All Deliveries to Be Invoiced.

SAP Business ByDesign

Extension Field; Invoice Entry; All Deliveries to Be Invoiced; All Orders to Be Invoiced , KBA , SRD-SRM-SI , Supplier Invoicing , AP-SIP-SIR , Supplier Invoice Request , AP-SIP-SIV , Supplier Invoice , How To