2014 May 23 2:18 PM
Hi all,
We have recently discovered a problem in our outgoing iDoc invoices.
We use Basic type INVOIC02, and Message type INVOIC
In the segment E1EDKA1 number 002, RS : Invoicing party, we suddenly have some new data filled in there.
It's the same data every time, Name1, Stras, Ort01 and Pstlz are all filled out with the 'wrong' data.
My question is, where do Sap get these data from?
I can see that it wrong already on the Sales order, there the data is filled in on the Sales Representative (Partner function VE).
Someone has probably done some customizing without seeing the consequences 🙂
Please help if you can as this is starting to be a big probelm for us.
Kind regards Frode
2014 May 23 2:57 PM
Hi.
Try see the F.M. IDOC_OUTPUT_INVOIC.
This IDOC is widely used. Are you sure that filling the standard segment is wrong?
Regards.
Douglas Santos
2014 May 23 2:57 PM
Hi.
Try see the F.M. IDOC_OUTPUT_INVOIC.
This IDOC is widely used. Are you sure that filling the standard segment is wrong?
Regards.
Douglas Santos
2014 May 26 6:38 AM
Hi Douglas,
I'm not sure how to use that FM?
It's not asking for any input?
I guess the Invoice number should be the input?
Kind regards
Frode
2014 May 26 12:25 PM
Hi.
See the FM in SE37.
Read:
Customizing SD and MM Output Control to Create IDocs
How to trigger a sales order Idoc ORDERS05 when ever we create or change it
Maintain Distribution Model and Distribute Views
Regards.
Douglas Santos