on 2023 Dec 11 1:38 PM
Hello Experts,
I am working on one Integration where I am Utilizing the Standard Package for B2B Integration using TPM.
Package name : Cloud Integration - Trading Partner Management V2
I am working on IDOC to EDI Integration and The whole Integration is working fine, but we have a specific requirement to send the EDI_DC40/DOCNUM value to ISA and GS segment in place of Number Range.
Since we do not get the leverage of doing the manual mapping of ISA and GS if we are using standard prepackaged content, is there any way i can pass this DOCNUM to a field of ISA.
Looking forward for your expert views on it and Thankyou in advance 🙂
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Hi Yayati,
Thankyou for your response!
I am referring to the Iflow : Step 2 - Interchange Processing Flow V2.
This step have the LIP for assembling the headers.
I have generated a EDI file using this integration and i got Interchange segments like below
The Yellow highlighted field is getting populated the value of NRO but we want this with the DOCNUM of Idoc.
Any input will be of great help.
Thanks!
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