Outbound IDOC Partner Number is getting changed.

[mohansrinivasreddy243]

Hi Experts,

I have scenario where the Outbound Edi IDOC is getting created from the invoice in vf01,

the partner number in the Invoice is 1082538, after the IDOC is getting created the patner number in the IDOC is 'A001082538' it is getting with a prefix 'A00' , the basic type is INVOIC2 and message type is INVOIC , the output type for the invoice is ZY06. Can you help me how to debug the Outbound IDOC

I have created another IDOC by repeat output in invoice and after that executed RSNAST0D program with input but the breakpoint is not getting trigrred in FM or RASTNED program

Can any let me know why the patner number is getting changed

[harald_lesche-holzbecher]

In segment type E1EDKA1 the partner number is preceded by the "Partner function (e.g. sold-to party, ship-to party, ...)"

PARVW EDI3035_A

PARTN PARTNER

So maybe this prefix 'A00' simply is the Partner function ?

[Ryan-Crosby]

Possibly a controlling area value or something of the sort that is not represented correctly in some type of fixed length logic.