Dear Friends,
I am facing some problems in creating Idocs. The IDoc umber has been succesfully creatde after saving the invoice but one segment has not been created i.e. Segement # E1EDK18 with Qualifier 002 (Ship-to-Party).
As per our client's requirement this segment is must as the customer is sending their EDI with this Ship-to-Party.
I have cheked the Invoce on the hearder and there also no Ship-to-Party is there. Can any one help me how to bring the Ship-to-Party in the Header in the Invoce.
I have checked the copy control (VTFA & VTFF). I could not figure out which will trigger the appearing Ship-to-Party.
In VTFA I could not find TAN in the Item level in the standard SAP. Because in the Item level the ship-to-party is there. So, I thought if I can find the Routine Number for that I could have used the same for the Header.
Please help me.
Regards,
Jans
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