EDI

[Former Member]

we are using sap edi. nor mally customers use third

party orders. when we are transferring the idoc we

take shipping address but put the same customer as

ship to party. My dilemma is the address is different

from the standars ship to party. which one will be

copied into sales order either from idoc or from

partner.if it comes from partner function how to

overwrite from EDI?.please help on this

[Former Member · Accepted solution]

Rajasekaran,

The number will be taken from the document. If you still have issues, then please ask your technical developer to use a user exit for ORDERS message type and populate this field. There are plenty of user exits available, so there is little to worry.

Thanks

Ganesh.S

[Former Member]

Hi Raja - Map the incoming (EDI 850) Order shipping address onto E1EDKA1 qualifier WE. Provide all relevant details, like Address 1, Street, City, Zip etc. If you are already processing orders via IDOC, you would have already done E1EDKA1 AG mapping. Now when the IDOC is processed with this set up, Sold to Party will still be picked up, either directly from E1EDKA1 or via the EDPAR combination, the ship to address will be overwritten from E1EDAK1 WE details.

We've done this on quite a few partners in our system and it works.

Let me know !!

Thanks

Nikhil