Orders created through EDI

[Former Member]

Hi,

The issue is -

Additional value date (Say 30 days) is getting updated in sales order at Header level billing view.

when order is created manualy that field is updated correctly,

but when order created through EDI that field is not getting updated.

what can be the reason for this ?

How to resolve such type of problem and what all things we need to check?

regards,

Anup

[former_member303858 · Accepted solution]

Hi Anup,

Let us know the exact field that is getting updated in the order..

Also confirm you are using 850 transaction..

Regards,

Satish.

[Former Member · Accepted solution]

hi,

Thnx for the reply

the field is VBKD - VALTG.

regards,

anup

[paul_quinn · Accepted solution]

Hi Anup,

You might have to use a customer function to populate this at header level (when VBKD-POSNR eq 0)

but you could populate at item level by using E1EDP01-VALTG

To use the customer function see note 395853

regards

Paul