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SAP Knowledge Base Article - PreviewSymptom
Invoice Line item fields Custom2 and Custom3 does not set up any copy down from PO configuration. However, when I use Copy Items from PO under Matching Summary to create Invoice line item, Custom2 copies value from PO Custom2, but Custom3 is blank.
I would like to understand the field mapping between Invoice Line Item and PO line when using Copy Items from PO.
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Environment
Invoice > Form and Field
Product
Concur Invoice all versions
Keywords
I would like to know the field mapping between Invoice Line Item and PO line when using Copy Items from PO. , KBA , CON-EXP-ADM-FOF , Forms and Fields , Problem
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