Question Re: Create Note at the Invoice level in the Process Receivables Screen in Supply Chain Management Q&A https://community.sap.com/t5/supply-chain-management-q-a/create-note-at-the-invoice-level-in-the-process-receivables-screen/qaa-p/11627264#M160978 <HTML><HEAD></HEAD><BODY><P>This message was moderated.</P></BODY></HTML> Wed, 13 Apr 2016 18:59:27 GMT Former Member 2016-04-13T18:59:27Z Create Note at the Invoice level in the Process Receivables Screen https://community.sap.com/t5/supply-chain-management-q-a/create-note-at-the-invoice-level-in-the-process-receivables-screen/qaq-p/11627263 <HTML><HEAD></HEAD><BODY><P>Hi , </P><P></P><P>In the Process Receivables Screen , Invoices tab, we could select an invoice and create a Note . A create Note box opens up below but the Invoice number in this "create Note" screen is the accounting document number and not the SD invoice number. How could be get the SD invoice number in here ? Is there an enhancement that I could implement to get this ?</P><P><IMG class="migrated-image" src="https://community.sap.com/legacyfs/online/storage/attachments/storage/7/jiveimages/928489" width="450" /></P></BODY></HTML> Tue, 12 Apr 2016 22:13:07 GMT https://community.sap.com/t5/supply-chain-management-q-a/create-note-at-the-invoice-level-in-the-process-receivables-screen/qaq-p/11627263 Former Member 2016-04-12T22:13:07Z Re: Create Note at the Invoice level in the Process Receivables Screen https://community.sap.com/t5/supply-chain-management-q-a/create-note-at-the-invoice-level-in-the-process-receivables-screen/qaa-p/11627264#M160978 <HTML><HEAD></HEAD><BODY><P>This message was moderated.</P></BODY></HTML> Wed, 13 Apr 2016 18:59:27 GMT https://community.sap.com/t5/supply-chain-management-q-a/create-note-at-the-invoice-level-in-the-process-receivables-screen/qaa-p/11627264#M160978 Former Member 2016-04-13T18:59:27Z