How to populate E1EDK03 (Qualifier -002) on Idoc type INVOIC02?
I am trying to issue EDI output from invoice. Its outbound idoc.The Idoc type is "INVOIC02". Function module is "IDOC_OUTPUT_INVOIC" The idoc does not have -Requested delivery date under the E1EDK03 (002) segment .The sales order has the requested delivery date.Do i need to write an user exit ?Please suggest me how to get this?
Thank you in advance