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Former Member
Dec 07, 2006 at 04:14 PM

Unable to find vendor number

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Hi,

Iam working on an inbound invoice interface, There are nearly 250 fields which are being mapped from EDI810, and iam unable to see actually, from where we are getting <b>lifnr field</b> . Means how the invoice is picking the lifnr field ?

There is no such field which can be matched in EDI810.

Please help me

Thanks

Avi