Hi,
I have a problem with my invoice mapping.
I need to exclude children parts from the outbound EDI invoice.
In my mapping I was able to control the number of lines that should go out from the top line item node level using:
G_SIT1 -> If E1EDP02-QUALF = 002 then E1EDP02-ZEILE->Remove Context->SplitByValue->CollapseContext->G_STI1
I have the right amount of lines but the fields under G_STI1 are wrong since I'm missing the last ones.
Then I tried different combinations + playing with the contexts and played again with the top node and my conclusion is that it might be easier to exclude them in IDoc in SAP using an UserExit?!?
Anybody was able to get around this problem without changing the IDoc in R/3?