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Former Member
Jun 24, 2015 at 05:23 PM

Invoice IDOC missing WE partner function in E1EDKA1 Segment

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I have a customer requesting we send back the ship to information on their EDI invoice. However, I do not see where that information is being pulled into the idoc. The only partner functions I see in the IDOC are AG, RS, RG, and RE. I need PARVW WE to pull in with the ship to. How can I alter the idoc to always pull that PARVW in?