EDI Sender/Receiver Id

[Former Member]

Hi all,

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.

Arjun

[Former Member]

Sender ID and Receiver ID ......are unique IDs ..... identifying Business partners...

They dont change as such......since many business documents have those nos....

bt in a very very rare case thr is a req to change ..then you have to manually go and edit that value mapping...

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Regards,

Sushil.

[Former Member]

Thanks for your answer.

Can we get multiple columns in value mapping, like selecting row from a table with multiple columns.

ie: 1000001..............12/123457666.................12/123456789

Thanks

Arjun

[Former Member]

Nope...You can get only target mapped value when you provide source value in value mapping.

Nilesh

[Former Member]

Yes Correct, You will use Value Mapping,,,,,,,

Dclare value mapping in configuration......

and then use it in your message mapping......for mapping to Sender and Receiver ID...

Regards,

Sushil H.

[Former Member]

Thanks for your reply.

If customer wants to change there receiver Id's after some time can we change them in value mapping.