Hello Experts,
I'm currently blocked on the creation of EDI Invoice Verification document (INVOIC02).
Usually, we use the PO order reference and the item number. However some suppliers are not able to provide this item number so when I try to delete it from the segment E1EDP02 (qualifier 001 / ZEILE), I get the following error message : "Item of purchasing document 4500491892 does not exist"
When I try to delete the whole segment I get this message : "Required field BELNR(001) is missing in segment E1EDP02" and "Required field ZEILE(001) is missing in segment E1EDP02".
In order to solve this problem, we decided to add an extenstion to the segment E1EDP02 if the field ZEILE is empty and completing it by the PO information (thanks to the EAN number)
Do you have another solution ? Maybe a User-Exit to use or an OSS note?
Thank You in advance!
Saâd