How to remove leading zeros in NRO B2B

[former_member551711]

Hello,

We have a requirement to remove leading zeros in NRO B2B EDI mappings.

We have maintained maximum value length 6 digits. It causes to get the leading zeros in NRO.

I tried in many ways in the mapping, But, the output not come.

Can you please help me on this.

Thanks in advanced.

[former_member551711]

Hi Eng and Ramesh,

Thanks for your quick response. I have already tried in that way.

But, the NRO number should be convert after passing through the module parameter which we have maintained in the receiver communication channel.

localejbs/TransmissionNumberModule

It seems that we should have to maintain the module parameter to remove leading zeros in NRO.

Is there any module parameter to remove leading zeros for particular filed.

[former_member213558]

yes your are right. this NRO  calls after executed your message mapping. even i faced the same issue. then i mapped IDOC Number to GS06 (since IDOC# is unique). and i'm not sure you'll get a module parameters for the same, better  rise OSS to SAP.

[engswee]

Hi Mohedden

Refer to the following blog under category Zero. It can be achieved by adding a FormatNum block in your mapping logic.

Regards

Eng Swee