Hello, we're receiving non po invoices from Ariba. However because there is no PO, no itemdata is sent to us. Apparently there is a code in CIG that says "if POnumber is empty, don't send itemdata.". Well, we need it. How do we go around that? We're really stuck and we could do this before the CIG upgrade.
Anyone has any suggestions or info on how to change this?
Yes we do and it's working. But now we're moving to CIG, and the itemdata can not be sent. We have many custom fields added to the item data structure of /ARBA/BAPI_INVOICE_CREATE which is called from PI. The idea is to move the code and leave it as is for CIG. But no itemdata is sent. And there is item data. The CIG developer figured out how to send the custom fields in the Partition structure of ARBCIG_BAPI_INVOICE_CREATE, and I was going to add them to the itemdata, but no itemdata is sent in the XML.