-
Products and Technology
By Category
-
Groups
Activity Groups
Industry Groups
Influence and Feedback Groups
Interest Groups
Location Groups
Customer Only Groups
- Developers
- Partners
- Events
- Help Center
- Topic Pages
-
Explore SAP
Products
Learning and Support
-
- Products and Technology
- Groups
- Developers
- Partners
- Events
- Help Center
- Topic Pages
-
Explore SAP
- Explore SAP
-
Products
- Products
- SAP Business Suite
- Artificial Intelligence
- Business applications
- Data and analytics
- Technology Platform
- Financial Management
- Spend Management
- Supply Chain Management
- Human Capital Management
- Customer Experience
- SAP Business Network
- View products A-Z
- View industries
- Try SAP
- Partners
- Services
- Learning and Support
- About
- SAP Community
- Products and Technology
- Spend Management
- Spend Management Q&A
- SRM Invoice EXI
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Options
- Subscribe to RSS Feed
- Mark Question as New
- Mark Question as Read
- Bookmark
- Subscribe
- Printer Friendly Page
- Report Inappropriate Content
Read only
SRM Invoice EXI
Former Member
Options
- Subscribe to RSS Feed
- Mark Question as New
- Mark Question as Read
- Bookmark
- Subscribe
- Printer Friendly Page
- Report Inappropriate Content
on 2011 May 19 2:07 PM
145
- SAP Managed Tags
- SAP Supplier Relationship Management
Hi All,
We are trying to use Pmt.Met(Payment Method) key in the SRM Invoice. It's in Invoice Header Data and Payment data page. By default it's grayed out. I'm not sure how to enable that field.
When I do some research, It's will be only activated for certain scenario. It's control via the table BBP_CUF_SAP_SOL. This field only activate for scenario "EXI".
I'm not sure what is solution key "EXI". Please give me some input.
Regards,
Raghu
Need more details?
Request clarification before answering.
Accepted Solutions (0)
Answers (1)
Answers (1)
Former Member
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
2011 May 19
2:24 PM
Hi All,
I found it using Note 879567.
Thanks,
Raghu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
BlueskyAsk a Question
Related Content
- E-invoicing in Belgium - PwC validation of our outbound solution in Spend Management Blog Posts by SAP
- Non‑PO Invoices: When to Use Them and When Not in Spend Management Blog Posts by SAP
- Achieving Best-in-Class Invoice Exception KPIs in SAP Ariba Buying & Invoicing in Spend Management Blog Posts by SAP
- Everything My Mom Taught Me about Change Management for AI in Procurement in Spend Management Blog Posts by SAP
- SAP Ariba AI for Dummies in Spend Management Blog Posts by SAP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.