Skip to Content
0
Jan 19, 2012 at 11:38 PM

Invoicing from IDOC_INPUT_INVOIC_MRM - update DRSEG-XBLNR

59 Views

Hi Expert,

We have a requirement to update the field "DRSEG-XBLNR- DRSEG-XBLNR" while posting the invoice from an Idoc.

Can you please suggest if you have come across similar requirement.

we tried by passing into the segment type E1EDP02 with qualifier 011/016/063. But nothing works.

Can you please suggest ,if i am wrong.

Gobi

Edited by: Gobinathan Govindarajan on Jan 20, 2012 11:04 PM