EDI SPECIFIC TRANSACTIONS

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EDI SPECIFIC TRANSACTIONS

Post  Uma_ABAP on Thu Apr 12, 2012 10:09 pm

VOE1 Translation between EDI categories and SD item categories

VOE2 Table EDSC view. Customer link to sales area detail.

VOE3 Table view EDPVW. Add partner types that will be transferred to the IDoc.

VOE4 Table view EDPAR. Link external partner number with our internal number.

OVAI Create entries for each Vendor / Partner description combination. (Vendors must match sold-to Acct. at Cust., and Partner descriptions must match ship-to Partner descriptions.) This transaction updates table T661W. SAP uses this table to determine the schedule agreement sold-to partner.

Uma_ABAP

Posts : 56
Join date : 2012-03-31

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