Hi All,
Need u r help,
1) If InvoicingStatus = '3' cancel pkt, then set to DEL. Otherwise, hardcode PGI to target E1EDL18)
2)If InvoicingStatus is not '3', then create a second E1EDL18 segment with the QUALF field set to 'PIC'. PIC is used when the packing qty is not specified on the delivery, this flag will enable the confirmation PGI to pass in this case. If the pack qty is already provided on delivery, the PIC is basically ignored.
E1EDL18 is the target structure with 0.99 occurences
Thanks and Regards,
sridhar