Delivery Note
Assignment with EDI Invoices 
Use
The vendor transmits an invoice using an IDoc, the IDoc segment of this invoice contains a delivery note number, but no information about the purchase order numbers and items.
As of Release 4.6C, the system can determine the purchase order numbers and items for this delivery note using the delivery note number supplied by the vendor when you receive and invoice via EDI.
The following restrictions apply:
- The delivery note number used must only exist once for a particular vendor.
- If a delivery note contains more than one item, a material number, EAN material, or vendor material number must only appear once.
If these conditions are not met, the system cannot process the IDoc.
See also
For more information, see the SAP Library at Logistics Invoice Verification -> EDI.