on 07-09-2018 1:29 AM
Hello Experts,
Regarding 810 EDI mapping for INVOIC: NDC/EAN Mapping
1) NDC/EAN Mapping : Material Entered field (VBRP-MATWA) instead of VBRP-MATNR.
2) Batch Mapping: MCHA-LICHA instead of VBRP- CHARG .
How we can map the above fields?
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Map from what to what? Please explain more clearly what this is about and what is the specific challenge.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.