on 04-17-2009 4:33 PM
Hello All,
Can someone explain the logic for making an entry in table EDSDC.
I have one issue where there are 4 entries for the same customer in EDSDC. But vendor and sales area are different.
I cannot understand why the table entries are made.
Thanks & Regards
Sonalika
Hi Sonalika,
Tthe table EDSDC is used for determining the sales area / order type while creating sales orders through inbound IDOCs. The inbound IDOC will have customer number and sales area / order type are being taken from this table.
Hope this clarifies you.
thanks
raghavendra
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Hi Sonalika,
Did you get a solution for you're issue? i have the similar issue where i have 3 entries for the same customer but need different document types. I was thinking of adding random vendor #'s in the EDSDC table with same customer # and different doc type but doesnt work.
Any help is greatly appreciated.
Thanks,
Michelle.
found the solution myself...thot of sharing with others........use EDPAR table for linking an external number to the customer number(SAP) and enter this external number in the vendor field in the EDSDC table.
In the IDoc this external needs to be in E1EDKA1-LIFNR segment for it to work. wen this happens the EDPAR maintenance helps determine the partner in SAP and the EDSDC determines which sales area and document type the order is created.
I hope this helps someone.........
Michelle...
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