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Reply from Opal Melendez on Apr 5 at 9:45 AM Bashir,
If you are using IDOC type INVOIC02 and planning to send the shipment document number in the E1EDK02-BELNR, then you can use the qualifier 087 which the standard function module will map to XBLNR on the invoice. Hope this helps.
Opal
| | | ---------------Original Message---------------
From: bghazi88
Sent: Saturday, March 03, 2012 2:44 PM
Subject: Process an EDI 210 using IDOC with Shipment Number As Reference Document
I am required to process a freight vendor invoice that is received as EDI 210 with shipment number as reference document. We will be creating an IDOC using Basic type INVOIC02?
What is the Qualifier I need to use to use shipment document as a reference document.
Bashir |
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