INVOIC customer conversion

[former_member610150]

Hello,

For IDoc type INVOIC, how can I convert the customer number in the sender system to the customer number in the receiver system (or vice versa)? For IDoc type ORDERS I can use transaction VOE4 but this transaction cannot be used for INVOIC.

Regards, Jan

[former_member610150]

The outbound process code that you assign should invoke the function module 'SD_INT_TO_EXT_PARTNER_NUMBER'

at some point. Thatu2019s where the conversion to external partner number happens.

For example, process code SD09 calls FM IDOC_OUTPUT_INVOIC, which uses 'SD_INT_TO_EXT_PARTNER_NUMBER' to populate the IDOC field E1EDKA1-LIFNR with the external partner number when the partner functions match up properly.

Regards,

Ken

[Former Member]

you can use the same VOE4 for INVOIC as well.

at present how you are converting internal cusotmer to external cusotmer for orders?

in our case we have XI and calling table(EDPAR i guess).

Regds,

Suresh

[former_member610150]

We are converting external to internal number using VOE4 for ORDERS, but this doesn't seem to work for INVOIC? The description of customizing transaction VOE4 is 'Convert External To Internal Partner Numbers'.

[Former Member]

The outbound process code that you assign should invoke the function module 'SD_INT_TO_EXT_PARTNER_NUMBER'

at some point. Thatu2019s where the conversion to external partner number happens.

For example, process code SD09 calls FM IDOC_OUTPUT_INVOIC, which uses 'SD_INT_TO_EXT_PARTNER_NUMBER' to populate the IDOC field E1EDKA1-LIFNR with the external partner number when the partner functions match up properly.

Regards,

Ken

[former_member610150]

Thanks. I think this will help.