Hi,
One of our customer has a requirement that through an inbound IDOC (Basic Type: GSVERF03 and Message Type: SBWAP), Self-Billing Reference number and multiple deliveries will come. Segment E1EDK02-BELNR will contain the delivery number and segment E1EDP01 will contain the line item of that very delivery.
By standard, SAP can handle one delivery number but we want to handle multiple deliveries and want to map all these delivery to single Self-Billing Reference number.
Can anyone please guide how we can achieve this?
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