on 11-07-2007 10:03 PM
Hi Experts,
I'm sending two E1EDKA1 segments Sold-to(AG), ship-to(WE) with external customer# information. and added 2 entries(SP, SH) in EDPAR table with customer(SAP) and ExternalPartner#.
But at the runtime it's not being converted into SAP customer#.
could any body help to resolve this.
Arjun
HI Arjun,
YOu do not need to have the E1EDKA1 segment for Sold To in the Idoc.(Remove from the XI mapping). Have the EDPAR entry only for WE partner.
Regards,
Ravi Kanth Talagana
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