Question:
Dear all,
We are posting the IDoc ORDERS02 into the SAP. The incoming IDoc will have the cusotmer , material as per the external system.
We need to convert the cusotmer number and the material number as maintened in the SAP. Tried the transactions VD51, VOED for this conversion. Couldn't work out. Is there any workaround ?
We have to do these conversions at SAP side , not in the middleware.
Expect your inputs very urgently.
Request all of you to focus on the same.
Thanks in advance.
Shreya
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Answer:
VOE4 should do it for Customer numbers.
You can use VD51 for materials, but you just need the material number (of the customer) in the E1EDP19 segment with qualifier 001.