I have a requirement to create invoice through edi for service PO. PO have one line item with multiple services.
My question is how do we fill the segments of invoic02. I filled E1EDP02 with PO data and one more E1EDP02 with service sheet number with item.
I am getting error u201CDelivery note/service entry sheet 1000000120 does not existu201D.
Eg PO 45000001 item 10.
Service item 10, qty 1, gross price 100
20 , qty 1, gross price 200.