SEPA Mandates Registered on wrong Customer Number

Hello all,
In the past few months we have been implementing SEPA, we are nearing the end of the implementation, but we still have one issue open. During the implementation of SEPA we have also implemented a new customer model (changing of payer and sold-to-party partner functions). This is leading to the problem that some of the SEPA mandates that we have registered in SAP, have been registered on the wrong customers number, ie. xx2 instead of xx1.
Now I can't change the status of the mandate to "Obsolete" and then create it on a different customer as the mandate ID number already exists in SAP. So I'm looking for a way to delete the mandates completely from SAP so that I can then create them once again on the correct customer number, but so far I have not yet been able to find such a way. So I'm hoping that you can help me.
It's concerning mandates for which the mandate ID's where created outside of SAP, so the Mandate number range within SAP should not be a problem.
Regards,
Thijs

hi,
you have three possibilities to determine the organizational data in SD
during the EDI inbound process.
The first possibility is to send these fields in the Idoc-Segment
E1EDK14 (Qualifier 006 - division, Qualifier 007 - distribution chanel,
Qualifier 008 - sales organization, Qualifier 010 - sales group,
Qualifier 012 - ordertype,  Qualifier 016 - Sales office)
The second possibility to determine is table EDSDC. In this table You
can make table entries for sales organization, distribution chanel and
division per customer and vendor. You need an sold-to party and a
E1EDKA1 segment with an filled vendor in field E1EDKA1-LIFNR.
(transaction VOE2). Please check these settings.
The third possibility is to fill it in the IDOC_INPUT_ORDERS user-exits.
For error analyis, see SAP note 380603
kind regards
Paul Quinn

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