How to populate Supplier invoice # via Credit Note Reimbursement?
When we run Credit Note Reimbursement (R03B610), the voucher created with document type NO does not have the Supplier Invoice Number field (VINV) populated. Our current process is to run R03B610 and then use the Voucher entry screen to populate VINV before processing the payment. However, it would be more efficient to have this populated automatically. This leads me to two questions:
- Does R03B610 populate the F0411 VINV field based on the value in the F03B11 VINV field (or any other value)?
- If so, how does the F03B11 VINV field get populated? I see VINV on Customer Ledger Inquiry (P30B2002), but don't how to populate it using Standard Invoice Entry (P03B11) or Receipt Entry (P03B102) or Speed Status Change (P03B114). It also appears that Sales Update (R42800) doesn't populate VINV, and VINV doesn't exist on the Sales Order Header (F4201) or Detail (F4211) files.
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