Change Partner Number inbound EDI

[marialennartsson]

Hello, We get the wrong Partner Number on the incoming EDI in the IDOC. It's right in WE20. How do I change it so that we get 73540 instead of 735540 as we get today? Thanks, Maria

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[marialennartsson]

Pictures of the issue.

[DominikTylczyn]

Hello marialennartsson

marialennartssonThe highlighted field is stored in EDIDC-SNDPRN. However you'd discourage such changes directly in the database as you are going to loose track of what is changed. It also looks like you have a problem with IDoc creation problem as the sending partner doesn't agree with partner profile (WE20 settings). Instead of changing the IDocs, you need to either fix IDoc creation or adjust partner profiles.

Best regards

Dominik Tylczynski

[DominikTylczyn]

Hello marialennartsson

Go to WE02 and display the faulty IDoc. Double click on the IDoc control record in the overview tree on the left hand side of the screen. You'll get to the control record display screen. Switch to the change mode with menu: Control Record --> Display->Change. Now, you can change what needs to be adjusted.

Best regards

Dominik Tylczynski

[marialennartsson]

Thanks! Do you know how I change it in th database? Right now I need to update each IDOC and each time I receive IDOC from customer.