Dear SAP community!
Please, help me to solve one problem related to creation of EDI Invoice Verification document (message type INVOIC). Usually there is reference to Purchase order number and item in segment E1EDP02 (qual 001), but sometimes our supplier doesn't put any reference. This produces an error "Required field BELNR(001) is missing in segment E1EDP02" and "Required field ZEILE(001) is missing in segment E1EDP02". In order to solve this problem our business decides to use posting directly to GL account by using enhancement MRMH0002 and the customer exit EXIT_SAPLMRMH_015. We got data to this function, but still above-mentioned error exists.
Would You tell me, which segments can I use to put data w/o PO reference, bear in mind that we should save all information related to each item w/o reference?
Thank You in advance!
Natalija