In Intercompany scenario, vendor invoice is generated via IDoc after SD intercompany invoice is created. It is desired to map the sales order header and item numbers to the vendor invoice (MM invoice).
- Sales and Distribution (SD)
- Logistics Execution (LE)
- Materials Management (MM)
- SAP S/4HANA
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
S4, HANA, S4CORE, INVOIC, INVOIC01, INVOIC02, RD04, VF01, MIRO, IDOC, output, Sales order, item, number, KDAUF, KDPOS, VBELN, VBELP, FRSEG, MM-IV, vendor invoice, customer invoice, intercompany invoice, IB, intercompany billing, EXIT_SAPLMRMH_014, EXIT_SAPLMRMH_015, COBL_MRM, VBELN, VBELP , KBA , SD-BIL-IV-IB , Intercompany Billing , MM-IV-GF-EDI , Electronic Data Interchange , SD-EDI-OM-IV , Outbound Messages Invoices , Problem
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