‎2008 Nov 04 7:53 PM
Hi SAP-EDI experts,
I have a simple question.
My EDI customer number is 100100.
This parent EDI customer has number of ship-to codes.
Ship-to codes - SAP Number
GF01 - 100101
GF02 - 100102
GF03 - 100103
GF0N - 10010N
How should i fill the EDPAR table using transaction VOE4.
Someone please fill this table.
Customer - External Function - External Partner - Internal Number
Thanks and awaiting your reply,
Creasy Matt
‎2008 Nov 04 8:01 PM
‎2008 Nov 04 8:01 PM
‎2008 Nov 04 8:07 PM
Thanks for your quick reply.
But my question what values i have to put under each column.
Can some please fill that table and show me which value go under which column.
I have given 4 columns in my first post.
Thanks and awaiting your reply,
Creasy Matt
‎2008 Nov 04 8:20 PM
I think in XD03> General data> control data tab> reference data/area> location1, location2 and check digit
But i am not 100% sure about this
a®
‎2008 Nov 04 8:35 PM
KUNNR is your customer# for the partner profile
PARVW is partner function ; here WE
EXPNR is the value partner is sending for Shiptos
INPNR is your SAP Shipto #s
100100 WE GF01 100101
100100 WE GF01 - 100101
100100 WE GF02 - 100102
100100 WE GF03 - 100103
100100 WE GF0N - 10010N