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IDOC with basic type INVOIC01 help !!!

Former Member
0 Kudos
148

Hi experts,

In this idoc type INVOICE01, where I can see the customer number?

I created a function module to process this inbound IDOC and trying to get sales orders by BAPI function module BAPI _ SALES_GETLIST , but I don't know how to get the customer number to fill in this function module.

Thanks,

Gy

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Is this not for purchase orders?

Can you find Business Partner field?

This would be for Vendor Number...

prabhu_s2
Active Contributor
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check in segment name E1EDKA1 with the approriate key for partner...also check in kna1 that customer# exists.

Former Member
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Hi,

I viewed the structure E1EDKA1.

I found out the value of this segment in my inbound IDOC. Its partner function code: RE, LF, PI.

Could you explain that, and tell me which the partner function can I get the value of field vendor number (LIFNR - Vendor number at customer location ) and assign to customer number?

Thanks,

Gy

prabhu_s2
Active Contributor
0 Kudos

normally it is LF

Former Member
0 Kudos

Hi,

I'll try.

Thanks,

Gy