Cindy --
<>I'm more familar with the inbound order process. There is a table
called EDPAR, the Partner Xref table which matches the internal SAP
number with the partner's number. It works for the inbound and
outbound documents on the order management side, so it should work fine
for your outbound purchasing transactions, too.
On older SAP Versions the Transaction is: VOED I'm on Sap V4.6C and
the transaction is VOE4.
SAP has been pretty good since V3 on incorporating EDI concepts into
their transactions.
<>Hope this helps. Contact me offline if you need further elaboration
& let me know if you can get it to work.
Hello Group,
>
>We are creating ORDERS IDOCs out of our SAP Retail system to send to
>Gentran and onto the vendor. Two of our vendors would like us to send
>them their customer number for us by site or ship-to location. I know how
>to do this on the 850 but, the SAP folks don't know how to get it on the
>ORDERS IDOC. They are talking about creating a custom segment. Here is
>my question, is there not already a place to put "customer number at
>vendor by location" on the vendor information in SAP?
>
>If anyone has met this challenge and can help, I would greatly appreciate
>it.
>
>Thanks!
>Cindy
Susan Stecklair
URL: www.ecommerce-inc.com
<http://www.ecommerce-inc.com>Email: [EMAIL PROTECTED]
Silicon Valley's Leader in ERP Integration Services and B2B Products
( 408.996.7492 Business Office
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