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Where to enter Customer Pant

Former Member
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Dear all,

I want to create a format for EDI, in which i want to enter Customer Plant.

For these is their any specific field in Sales order or Invoice where i can enter or i use Sales text for that.

Plz send me some solution for the same.

Thx & Regards,

Pankaj.M

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Pankaj,

What exactly the requirement is?

You want to map EDI segmants or you want to try a test Idoc?

JL23
Active Contributor
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Would a customer plant be a kind of business partner in your sales order? probably a ship-to partner. MEans it has its own customer number and adress