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Former Member
Jun 30, 2007 at 07:54 AM

EDI

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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