Hi all,
We are now trying to integrate forwarder(KN) EDI inventory file into our SAP.
Currently we set the inventory file type as EDLNOT(Desadv01), but the problem is, I dont know which process code I can choose to integrate.
Also, I am not sure if there exists a SAP standard report (t-code) can receive these inventory file from EDI.
Do you have any suggestion to us as my team and I are not familiar with the integration of this message. Very appreciate.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.