ALEAUD Functionality

[Former Member]

I'm receiving the invoices from the vendor through an Idoc type INVOIC, and I have made the configuration to send out

an Idoc type ALEAUD with the purpose to confirm the status of the received invoices.

The segments of this Idoc (ALEAUD) contains the following information:

-> E1ADHDR

(MESTYP: INVOIC)

(MESTYP_LNG: INVOIC)

-->E1STATE

(DOCNUM: 0000000000000000)

(STATUS: 51)

(STACOD: SAPFD006)

(STATXT: A company code cannot be determined for LS 0000801997)

(STAPA1: LS)

(STAPA2: 0000801997)

(STATYP: E)

(STAMQU: SAP)

(STAMID: FD)

(STAMNO: 006)

(STAPA1_LNG: LS)

(STAPA2_LNG: 0000801997)

-->E1PRTOB

(DOCNUM: 0000000000373246)

My question is.. How can I match this confirmation with the invoice received? If this Idoc only has the Vendor Code

and the Idoc Number (INVOIC).

regards,

Cristy

[Former Member]

hi,

Any idea??

regards,

Cristy