EDI Sender/Receiver Id
My scenario is INVOIC IDoc to EDI 810 using Seeburger EDI adapter. SAP Bill-to customer# is 1000001 and I want to map customer Receiver Qual/Id 12/7187671234 to ISA07/ISA08 and Sender Qual/Id 12/5182396901 to ISA05/ISA06.
Like this every Bill-to customer has its own Receiver/Sender Id's. Where can I maintain all these Information. Is it possible in value mapping.
Thanks in advance.