Solution : https://service.sap.com/sap/support/notes/378698 (SAP Service marketplace login required)
Key words :
external service agent sales order, additional key words saplvedf, es agent sales order, es agent scheduling agreement, sales order number, billing documents based, idoc invoice correctly, attached advance correction, scheduling agreement, order number
Related Notes :
| 449113 | IDOC-INVOICE: Customer purchase order number (BSTKD) |
| 350130 | Invoice print/EDI: PO number of the customer (BSTKD) |
| 134793 | IDoc Invoice: Order number for ESA sales orders |
| 129815 | Invoice print/EDI:customer order number (BSTKD) |