Supplier is posting Invoice and credit memo in Ariba / EzBuy. after that those are parking automatically in SAP via ABAP PROGRAM RUN as format of ok2pay file interface..
those OK2PAY file are coming from Ariba to SAP and parking invoice and credit memo in SAP.
Supplier posted PO / NPO invoice in Ariba after that Invoice parked in SAP using SAP ABAP custom program execution.
after that user are posting that invoice in SAP. ( Park to Posting )
next - some cases
Supplier created CREDIT MEMO based on original invoice in Ariba.
requirement : after posting any credit memo in Ariba ,while credit memo will park in SAP , that time SAP original Invoice number must be added automatically in t code MIR4 credit memo- under payment Tab invoice reference / year.
example : user posting Invoice and credit memo Ariba and
SAP Invoice number - 1001 - parked by ABAP program => POSTED by user
credit memo number - 1002.-PARKED - by ABAP program run.
while user will open this Credit memo in MIR4 , go to payment TAB.
user wanted to see that invoice reference number / year in Inv. ref field means 101 /2024
summary - while parking from posting this credit memo, user can see original invoice number
How can we implement this scenario by adding new enhancement exiting program
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