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Former Member

Sales Area company code billing type in Outbound Invoice IDOC

Hi,

In the outbound Invoice IDOC with message type = INVOIC; where can i see the following?

sales area, billing type, company code and unloading point; will the sales area ever get transmitted in such idocs along with invoice number and material price details?

let me know

Sunil

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    author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 07:14 PM

    Sunil

    Yes. In Outbound INVOIC Type IDOC's even the sales area gets transmitted to the Bill to Party.

    You can find the details below:

    Sales Organization: Segment: E1EDK14 and Field: ORGID Qualifier: 008

    Distribution Channel: Segment: E1EDK14 and Field: ORGID Qualifier: 007

    Division: Segment: E1EDK14 and Field: ORGID Qualifier: 006

    Billing Type: Segment: E1EDK14 and Field: ORGID Qualifier: 015

    Company Code: Segment: E1EDK14 and Field: ORGID Qualifier: 003

    Unloading Point: Segment: E1EDK14 and Field: ORGID Qualifier: 017

    Along with all these several other details get passed on to the Bill to Party. Each value will have their respective segment and field along with a distinguishing qualifier.

    Hope this helps;

    Regards

    Syed Nasir

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