When we do a third party direct delivery, we get the delivery dates from our vendor. In our system we don't use the MIGO, we direct start the MIRO (Invoice registration) In the MIRO the field for the delivery note is not open so we are not able to fill in the delivery number from our vendor. Further on we need to get the delivery note number and the delivery date transferred in the customer invoice and also in the EDI IDoc processing. That is requested by our customer. Would be great if there is someone in the community who is able to explain the process and can give a solution.
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