Delivery Output (EDI)

[Former Member]

Hello,

I have setup a vendor EDI delivery output type which is suppose to send out delivery info to the Vendor. Vendor is all setup in we20 and output type is also getting triggered. I have also setup vendor as partner function for the sol to party.

The issue is when output gets triggered, it doesn't transfers the Vendor partner ID rather it still gives out sold to number as partner number.

Anyway i can make the vendor number go out one the output gets triggered.

thanks

[Jelena · Accepted solution]

Isn't this part of the output type configuration? By default sales output is usually assigned to sold-to partner.

There is also some conversion functionality in EDI, take a look at the transactions VOE*.

I'm not an expert, but I believe there are many posts on SDN already. They may not be related specifically to delivery, ut if you search for 'partner conversion EDI' I;m sure you'll find something.

[madhu_vadlamani]

HI Sdwiki,

By default sales output is usually assigned to sold-to partner. If you want to change better try for any custom. As i know it is not possible.

Regards,

Madhu.

[Former Member]

For deliveries typically table PUMA can be used to convert partner numbers. VOE4 is an option, mostly used for Orders.