EDI 855 messgae mapping to ORDRSP

Hi,
I would like to map Vendor confirmation number  coming from EDI 855 to the ORDRSP idoc.
Please suggest which segment with qualifier and fields in it can be used for this purpose to log the confirmation number in SAP.
Thanks,
Venu.

Hi Savitha,
Thanks for the reply.
I have tried this option at header level (E1EDK02-002) and item level (E1EDP02-002)too previously, but it is not working.
I'm currently working in SAP 4,7 version, do I need to implement any notes to accept the vendor number and update externaldoc number?
In the standard SAP code before updating vendor number... item details are checking against PO, If I give PO number it is updating the same at External doc number.
Thanks,
Venu.

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    Message was edited by:
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