on 04-01-2009 7:10 AM
Hi,
Could anyone please explain me the fields in the tcode VOE4 in detail with an example .
Awaiting for your valuable response.
Edited by: srikanth guduru on Apr 1, 2009 8:13 AM
Hi there,
Consider this example. You have a plant 1000 which deals with 3rd party items sent by external vendor. Vendor system is connected to your system by EDI.
When the vendor ships the goods to the plant, you will define the plant as a customer to vendor. So you will assign the customer num ZSH1000 to the plant.
When you raise a PO to teh vendor, that info is passsed into the vendor system as an IDoc. That Idoc will contain the information of who places the order etc.
So the IDoc will have an order party (in your case plant 1000) which is assigned a num 1000XX for eg. That num is maintained in External partner. It is number of partner sent by client in IDoc.
But in the vendor system that plant & ship-to party ZSH1000 is maintained as ZSH1000SAP. This num is maintained in Internal partner number. This is the number of the partner in the vendor's SAP system.
Hope this clarifies.
Regards,
Sivanand
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