Is there a way to configure the document type in the target company? If not, would you still advise to move the...
assets to the target company?
I normally prefer doing the remapping in the code. If it is as simple as you describe you may decide to use one of the user exits of the inbound IDoc function to code the desired mapping.
If you have to do more complicated mappings, I suggest to build a wrapper function for the IDOC_INVOIC_INVOIC_xx that does first the transformation and then calls the original function.
Related Q&A from Axel Angeli
An SAP user wants to know how to upload data into SAP R/3 when SAP Scripting is not enabled.continue reading
An SAP user is receiving an error message while integrating SAP iDoc PORDCR1 for a purchase order.continue reading
An SAP user is having difficulty with PERNR iDoc while transporting data from SAP to an external system.continue reading
Have a question for an expert?
Please add a title for your question
Get answers from a TechTarget expert on whatever's puzzling you.