- Article Type: General
- Product: Aleph
- Product Version: 18.01
We would like our invoice status field (z77_i_status) to be EDP, rather than REG for EDI invoices. Is there a way to change this during the load or in the edifact message from the vendor?
The edi loader first looks for a value in the DEFAULT-GEN-INV-STATUS parameter of tab100 in the XXX50 library. If nothing is defined there, then the system defaults to 'GEN'. Note that you can also default DEFAULT-GEN-INV-TYPE.
I believe the online creation of invoices also checks this tab100 parameter for its default.
- Article last edited: 10/8/2013