SAP Knowledge Base Article - Preview

2735400 - Sales order header and item numbers mapping to vendor invoice in intercompany scenario

Symptom

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).


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Environment

  • 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 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

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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