How to send Fields Payment Block and Notes to Ariba when Invoice is Rejected in MIRO

[former_member754804]

When verifying an invoice in ERP via MIRO transaction and an Invoice is rejected for payment, we:

• set a Payment block (in Tab Payment, Field Payment Block) and
• add a comment with more details regarding the payment rejection (in Tab Note)

The Invoice inbound interface to ERP is (IDOC ARBCIG_INVOIC), and outbound via IDOC /ARBA/GSVERF03

If Invoice if rejected, client request to send to Ariba the Pmnt Block and Note fields

How can we enable these 2 new fields in Ariba?

[dencilpaul]

Hey Mallibi,

This might have to be a customization on the invoice document to add these new fields

Thanks,
Dencil