Output based on country of payer

[former_member568385]

Hi All,

We have a requirement to trigger the EDI output based on the combination: Sales organization/country of payer

I don't find the field 'country of payer' in the allowed fields, so it would be great help if any one can suggest me how we can achieve this requirement.

Regards,

Ali

[Lakshmipathi]

You need to go for an enhancement. In VBPA table, you will have fields for sale order reference, Partner Function, Country and Address. Check whether system shows the Payer country here. If not, you need to take the field ADRNR and pass it on in KNA1

[Jelena]

To elaborate on this answer: just like for any other custom field in the output determination, you'll need to do the configuration for access sequence, add the field to the communication structure, fill it in, etc. Search in Google "custom field in output determination site:sap.com" and similar keywords.