on 07-16-2013 4:51 PM
Hi Friends,
I have one issue, in Customer master i had maintained the GLN (ILN) Number in Control tab, and also maintained the ILN in T-Code: EANGLN as shown below.
R/3 Object with ILN | Key of R/3 Object with ILN | International Location Number |
BUKRS | 1000 | 1234567890 |
Now when i am creating a order through Idoc, the data for customer ILN is fetching correctly but for Company Code is not fetching as shown below :
You can see in LIFNR , it is showing 1000 , but i want ILN number which is maintained in EANGLN t-code. So please guide what to do ...
Regards,
Kundan
Kundan,
You are looking at wrong segment as E1EDKA1 BK - where the trailing 2 characters represents partner function. "BK" is Company code address.
Example: Purchase order for vendor 5595. I maintained ILN as you did for your customer.
Triggered EDI output for the order. (purchase order, hence to vendor)
ILNNR is read from vendor master appropriately.
Best,
Abhijith
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Kundan,
You haven't specified what EDI process you are looking at.
In contrast to my earlier example, i'm talking billing as an example - INVOIC (sales-billing, bullet 2 below)
If you look at documentation, the following SAP objects are supported in EDI processes (with the corresponding roles): http://help.sap.com/erp2005_ehp_04/helpdata/EN/62/e0391eaa73b64f9ac8991ecf20b3b3/content.htm
GLN table entry - EANGLN
INVOIC IDoc:
LFL - Vendor (from vendor view) as described in documentation. I don't think GLN is sent in E1EDKA1 BK for sales/purchasing scenario.
Best,
Abhijith
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