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Former Member
Feb 09, 2011 at 10:30 AM

EDI problem with ABRVW field

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Hi,

please excuse me if my question is silly but I really need help. I am receiving EDI errors in my supplier's AVIEXPs because the field ABRVW in the iDOCs he sends for one particular reference has the value "X" instead of "E". My supplier is unable to fix the problem, they say they are unable to locate the ABRVW field. I am a basic user of SAP so I cannot help them. Where can my supplier find the ABRVW field, and what must they do to change its vaue?

Thanks in advance for your help!