IDOC with basic type INVOIC01 help !!!

[Former Member]

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

[Former Member]

Is this not for purchase orders?

Can you find Business Partner field?

This would be for Vendor Number...

[prabhu_s2]

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

[Former Member]

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]

normally it is LF

[Former Member]

Hi,

I'll try.

Thanks,

Gy