HI Friends,
Need expert Advise:
In Invoice, our customer maintain the External reference Number XBLNR (Refer screenshot), upon saving this will Trigger an IDOC of Basic Type GSVERF to the SAP SNC System for the supplier to View, this external number is not captured in any of the Segments of this IDOC, and this Info is very crucial for the business.
Also I see in IDOC Segments even the Invoice Number is not captured, can you please share your thoughts?
Please suggest how to Handle this issue.
Regards,
Guru