Hello everyone,
I have a requirement from business.
there are one time vendors need to be create for posting only one time invoice, credit memo
These vendors are creating in ECC and pushed to ARIBA system.
and Invoices are coming from ARIBA to SAP for postings.
here the user want to post the invoice with One time vendor, having with fields in document posting
Contact information like : E-mail ID & mobile number, once document posted the user want to see this information in a display document FB03.
i have checked in OBD3 for one time vendor group fields
But I am not aware at Invoice posting level, how to activate and add these fields in ECC, because from ariba we will receive this Information
Can anyone please guide me with solution, it would be great help.
Regards,
Karthik.
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