In Electronic Data Interface (EDI), Using IDOC INVOIC01 (process code INVL) to post invoices against a Purchase Order, it is required to use the field Payment Reference (KIDNO) to pass in this IDOC. However, the field is not available.
Materials Management (MM)
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
payment reference, KIDNO, INVOIC02,EDI, , KBA , MM-IV-GF-EDI , Electronic Data Interchange , How To
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