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Reply from karkkonstant on Jan 20 at 9:45 AM Hello,
You could try with substitutions, transaction OBBH.
You can set for example per Document type a constant value for field BSEG-LZBKZ.
KK
| | | ---------------Original Message---------------
From: Arya13
Sent: Friday, January 17, 2014 1:23 AM
Subject: SCB Indicator and EDI Invoives...
Hello, Currently we have incoming EDI invoices that are parked as the SCB indicator is set for Germany. Can anyone tell me how can the value for the SCB indicator can be derived automatically so that this does not have to be input manually? |
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