Multiple external partners linked to same sap customer

[Former Member]

1. Same customer code 123 2. Place an order to multiple sales org A and B. 3. They provided one external partner for each sales org. 4. Request invoice EDI with send back the correct External partner code. Currently we maintained 2 record in the table EDPAR Customer = 12372 Ext.Function = SP External partner = 1000380 and 1281020 Int.no = 12372 So , Idoc send incorrect vender code ( LIFNR ) back to the customer. E1EDKA1 AG ( LIFNR ) , invoice rejected. As no field sales org code in the table EDPAR, so how to setup for Idoc to send the correct external partner code back to the customer. ( key combination Sales org/ Sold-to/ Please advise.

[Former Member]

Hi Nimit,

Which Idoc type you are using? Is it standard or custom?

Does these IDOC get trigered by output.

Regards,

Ram

[Former Member]

Hi Ram,

Yes, we are using standard Idoc type ( Basic type =  INVOIC01 )

It triggered via output RD00..

Regards,

Nimit

[Former Member]

If no other way . I will go with user-exit to read "external partner code" from the table EDSDC with key combination Sale-org/Sold-to.