These settings enable the system to determine the sold-to party for a self-billing document transmitted per EDI.
The sender transmits the vendor number used to refer to you as vendor in the sender system (vendor number at sender.)
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.
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)
With 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
.)