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How to Add Extension Fields on Customer Invoice Request XML File Input

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Hi everyone,

 

I know this topic has been discussed before in the forum but all of the posts I find on this now have dead links with no answers so am hoping someone can point me in the right direction.  I am adding several new fields to the Customer Invoice Request screen at the item level.  I have 2 questions:

 

1.  Where do I find the actual XML definition for this service?  As you know, the customer invoice request xml file input is a standard service but I'm unable to locate a file definition for this anywhere.  There was a mention of it somewhere in the member forums but I'm not sure where.  Can you provide me a new link?

 

2. What do I need to do to this XML definition to properly add extension fields?  I found some old documentation but it did not work for me.  When I tried to process the file, it completed without errors but my extension fields were not updated in ByDesign leading me to believe my XML is incorrect.

 

I have tried using...

 

<n2:MyNewField xmlns:n2="http://sap.com/xi/AP/CustomerExtension/BYD/A03DP">New Field Data</n2:MyNewField>

 


Your help is much appreciated.

 

Thank you,

Doug


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