Hi Team, when we integrate the PO from ECC to DSN the item text description is visible at PO level, but when supplier search for the PO and creates the invoice, texts are not visible.
Is it possible to display that field or create a custom field to copy the text from PO?
Hi Team, we explore the solution proposal but what is happening is that the text that we need is mapped from S/4 to Ariba PO at DSN but not visible at DSN Invoice.
It occurs both for material item text and for service item text.
do we have any option, maybe to create a custom field and map the PO text?
thank you in advance.