Query about VOE4 and VOE2 Transactions

[Former Member]

Hi Masters,

Even though I understand the basic logic of the 2 T-codes and their usage in translation of IDoc Data into the Internal SAP data, I have few queries that I need help with.

I understand that both these tables are used only for Inbound Idoc Processing.

Please consider the Following situation:

SP = X

BP= Y

PY=Z

SH=Q

and External Identifier say an internal Contract number is assigned to each of them ( for X it is 1 , for Y it is 2, for Z it is 3 and for Q it is 4)

if I need to configure Voe2 and voe4 data for the above set, what should be the data to be maintained.

Since the table says CUSTOMER CODE, I am getting confused whether it says Sold-to or Ship-to or which partner function.

[Former Member]

It is Ship-to. The internal (SAP) ship-to is linked to the external ship-to(the code provided by the customer for their warehouse) when we maintain EDPAR and EDSDC tables through VOE2 and VOE4. I hope this helps.