RE:[sap-log-mm] Why is Reference Date in invoice required - how to turn off?
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Feb 1 at 7:07 PM |  Mark as helpful |
Hi,
If you are referring to the "Reference Document Number" field (INVFO-XBLNR), then the setting is found in OMR4 transaction for your related MM invoice document type.
Cheers,
HT
---------------Original Message---------------
From: ERP - Infor and SAP
Sent: Friday, January 29, 2010 3:30 PM
Subject: Why is Reference Date in invoice required - how to turn off?
> Having trouble entering a vendor invoice where a two way match is used. (PO_IV) On the Invoice, the system is prompting for a reference date to be completed on the line. Not sure why or how to change this from being required but if someone can guide me, I would apprieciate it. Using ECC 6.0 - PO is created via IDOC - invoice verificiation is done in SAP.
__.____._ If you are referring to the "Reference Document Number" field (INVFO-XBLNR), then the setting is found in OMR4 transaction for your related MM invoice document type.
Cheers,
HT
---------------Original Message---------------
From: ERP - Infor and SAP
Sent: Friday, January 29, 2010 3:30 PM
Subject: Why is Reference Date in invoice required - how to turn off?
> Having trouble entering a vendor invoice where a two way match is used. (PO_IV) On the Invoice, the system is prompting for a reference date to be completed on the line. Not sure why or how to change this from being required but if someone can guide me, I would apprieciate it. Using ECC 6.0 - PO is created via IDOC - invoice verificiation is done in SAP.
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