on 07-04-2006 7:21 PM
the issue we have is that the field EKPO-EMLIF (Vendor number) is not being copied into the outbound ORDERS idoc, do you know why?
Hi Samuel,
Have you looked segment <b>E1EDKA1-PARTN</b> (Partner number)?
Regards,
Ferry Lianto
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Have a look at this link
http://ifr.sap.com/catalog/query.asp?namespace=urn:sap-com:ifr:LO:470&type=iseg&name=E1EDKA1
This should be populated to E1EDKA1 - LIFNR.
Might be the partner function is not maintained properly. pls check.
Regds
Manohar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.