Dear Experts,
We are receivng the data from customer in EDI format & using 3rd party tool converting the EDI file in to IDOC format and creating the sales order by reading the file received. This function is working fine..no issue.
Problem is, in the data we are planning receive contains "Vendor" details also for the segment E1EDKA1 with "LF" Qualifier. So we planned to perform the EDPAR configuration (VOE4) as externail function as "LF" and planned to maintain the external & Internal partner number.
But issue is, for some customers "Vendor Number" length is greater than 10 CHAR. So we were not able to maintain the EDPAR (Tcode VOE4) configuration against field "Internal Number". So we were not able to fulfill the requirement.
is there any other way to solve this issue. Kindly give your valuable feedback on this based on your experience.
Warm Regards,
Nag
