Skip to Content

EDI 810: Basic Type /NFM/INVOIC02,LIFNR and ROUTE Field

Hi Sap Guru,

When EDI 850 has been trigger, the sales order has been get created with IDoc. In IDoc we are getting LIFNR (vendor at customer place) as shown below in segment E1EDKA1 WE. But the same thing is not getting reflected at EDI 810.

So please help me in this..... and also ROUTE field is not getting reflected in same EDI 810.

I hope you will help me to get out from this asap.

Thanks in advance...

Regards,

Kundan

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

4 Answers

  • Posted on Jul 29, 2014 at 10:27 PM

    did you search for sap notes ?

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Mar 27, 2015 at 02:55 PM

    Hi Friends,

    Any update on this, still waiting for your valuable reply.

    Regards,

    Kundan

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Mar 27, 2015 at 03:57 PM

    For the customer invoice EDI, the vendor number is not same for all customer. Each customer will assign a vendor number to the company. Hence you may need to go with user exit to populate the data.

    For route, I am not sure why customer is looking for route in billing document. Route mostly used in delivery related documents. So if a field is not available for route in IDOC INVOIC02, then you need add a Z-segment to populate the route value. Discuss with an ABAP'er for solutions.

    Regards,

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Mar 29, 2015 at 06:18 AM

    Hi Kundan,

    You may take a look at the T-code: VOE4 to see if you've maintained external partner number for partner 800001680.

    And please check XD03 for 800001680 in sales area data, Sales tab, Acct at cust.(KNVV-EIKTO)

    if you've entered any external partner number there.

    Regards,

    Alex

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.