Como preencher no XML de vendas a tag xPed e nItemPed

[former_member1110432]

Oi,

Gostaria de saber em qual tela e campo devo preencher para que a informação saia nas tags xPed e nItemPed na emissão da NFe de vendas.

O cliente está solicitando para sair essa tag preenchida com o número do pedido deles.

Obrigada.

[former_member751964]

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[former_member1032087]

Boa tarde...

No SAP B1 temos esta opção de preencher o NitemPed no "pedido de vendas" ?

[Former Member]

Eu vi seu comentário postado. Recomendo levantar sua pergunta novamente como uma nova pergunta e seguir nossas regras de engajamento: https://community.sap.com/resources/rules-of-engagement. Sinta-se à vontade para fazer nosso tutorial de perguntas e respostas em: https://developers.sap.com/tutorials/community-qa.html. Com essas dicas, você poderá preparar perguntas que atraem respostas de nossos membros.

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(the above is a translation, apologies for any errors)

I saw your posted comment. I recommend raising your question again as a new question and follow our rules of engagement: https://community.sap.com/resources/rules-of-engagement. Feel free to take our Q&A tutorial at: https://developers.sap.com/tutorials/community-qa.html. With these tips you'll be able to prepare questions that draw responses from our members.

[Renan_Correa]

Preenche na ordem de vendas no campo de pedido e item do cliente ( e o controle de cópia levará para a fatura). Outra opção é preenchq4 via BAdI direto na NFE caso a informação esteja em outro lugar.