‎2005 Oct 24 9:26 AM
I have a problem in while processing inbound idoc.
I am able to post the idoc and create SO, I need to delete the segmentE1EDK18.If I dont delete, I am getting
below error
<b>Terms of payment in IDoc E1EDK18 have been transferred: Check data</b>
Please help me out in posting the idoc with out removeing the segment manually.
‎2005 Oct 24 4:50 PM
Try using enhancement VEDB0001 (CMOD). This allows you to edit incomming orders.
‎2005 Oct 25 9:38 AM
Cyril,
Thanks for responding, I wanted to do with out any ABAP,
and I have done the same.