SAP IDOC Invoicing Party
Dear All,
I want to change my invoicing party from Eur0004 to Eur0002. I have go to user exit program and change the vendor code inside the program (means minor change). I reaactivate it back as well. When i create the IDOC all phase until last phase when it is auto Invoice Receipt it is still go to vendor Eur0004. Is it i miss anything place that need to reconfigure? thanks in advance
Dear Vinod,
For your information i only change to this exit program to EUR0004 to EUR0002. but it is still not change in my idoc when test data.
*& Include ZXEDFU02
DATA : L_E1EDK14 TYPE E1EDK14.
DATA : L_E1EDKA1 TYPE E1EDKA1.
LOOP AT INT_EDIDD.
CASE INT_EDIDD-SEGNAM.
WHEN 'E1EDKA1'.
MOVE INT_EDIDD-SDATA TO L_E1EDKA1.
IF L_E1EDKA1-PARVW = 'AG' OR L_E1EDKA1-PARVW = 'WE'.
CLEAR L_E1EDKA1-LIFNR.
L_E1EDKA1-LIFNR = 'EUR0004'.
MOVE L_E1EDKA1 TO INT_EDIDD-SDATA.
MODIFY INT_EDIDD.
ENDIF.
ENDCASE.
ENDLOO
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