SAP Knowledge Base Article - Public

2619622 - External Reference missing from Invoice Request


You have opened an Outbound Delivery Invoice Request document and you do not see the External Referece.


SAP Business ByDesing

Reproducing the Issue

1. Go to the Customer Invoicing work center
2. Select the Invoice Requests view
3. Search for the Outbound Delivery Invoice Request ABC (ABC represents the ID of the Outbound Delivery)
4. Click the Edit button
5. The External Reference is empty


For the Outbound Delivery Invoice Request, the External Reference which is maintained under the Sales Order document is not supported.


This is the system behavior.

If you would like to have the value maintained under the Sales Order to the Invoice Request, please create an Extension Field and extend it for the Invoice Requests scenario.

See Also

Extension Fields Quick Guide


External Reference; Invoice Request; Outbound Delivery Invoice Request; , KBA , AP-CI-CI , Customer Invoice , How To


SAP Business ByDesign 1802 ; SAP Business ByDesign 1805