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  EDI-Relevant Settings for the Unloading Point


You make these settings if you want the system to use the unloading point transmitted in a self-billing document to determine the sold-to party for the self-billing document.

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


The sender transmits an unloading point in the self-billing documents.


  1. Enter the unloading point in the Unloading point field in the Shipping data section of the SD scheduling agreement.

  2. When mapping the IDoc GSVERF01, enter the unloading point as follows:

    -> in the segment E1EDKA1

    -> for partner usage "AB" PARVW = AB

    -> in segment field PARTN = A00012 (example).