Entering content frame

Procedure documentation EDI-Relevant Settings for the Vendor Locate the document in its SAP Library structure

Use

These settings enable the system to determine the sold-to party for a self-billing document transmitted per EDI.

Prerequisites

The sender transmits the vendor number used to refer to you as vendor in the sender system (vendor number at sender.)

Procedure

  1. Enter the vendor number at sender in the customer master:
    -> in the Account at customer field in the Sales area data: Orders view
    -> in the Account at customer field in the Company code data: Correspondence view.
  2. When mapping the IDoc GSVERF01, enter the vendor number at sender as follows:
    -> in the segment E1EDKA1
    -> for partner usage "LF" PARVW = LF
    -> in segment field PARTN = 0000012345 (example)
    NoteWith numbers that consist exclusively of numerical values, zeros may be inserted before the number, as shown above. If this is the case, the number must be entered with these extras zeros in the Account at customer fields and in the table T661W (see also:     Determination of EDI Sold-To Party.)
Leaving content frame