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

Use

You make these settings if you want the system to use the partner description transmitted in a self-billing document to determine the sold-to party for the self-billing document. A partner description can contain any type of data and is often a reference to the plant to which the goods were delivered.

These settings are optional. The only mandatory settings for sold-to party determination are the EDI-Relevant Settings for the Vendor.

Prerequisites

The sender transmits a partner description in the self-billing documents.

Procedure

  1. Enter the partner description in the customer master for the goods recipient.
  2. When mapping the IDoc GSVERF01, enter the partner description as follows:
    -> in the segment E1EDKA1
    -> for partner usage "WK" PARVW = WK
    -> in segment field PARTN = 0001 (example).

 

 

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