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Batch and Vendor Batch in SHPCON Idoc for PGI

Former Member
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Hi All,

I am using inbound SHPCON message to post the PGI of my Delivery in SAP. The Third party warehouse picks the Vendor Batch so they can only send the vendor batch in the IDoc. Where should i populate this vendor batch in the IDoc (E1EDL24-LICHN??). How will SAP find the SAP Batch number for the Vendor batch. Any help on this will be greatly appreciated.

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Answers (2)

Answers (2)

Former Member
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Thanks Lakshmipathi. So I can pass the Vendor batch in the CHARG field and system will find the SAP Batch number?

Lakshmipathi
Active Contributor
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You have to check in E1EDL24-CHARG for vendor batch number