All,
We are implementig a scenario on which we will send the schedule forecast to our suppliers using the DELFOR02 idoc via EDI. The customer will send us a ANS message and we have decided to use DESADV message type.
I have some doubts about the information that our supplier should indicate in the desadv message, could anyone help me? These are the fields on which I have doubts:
E1EDL24-VGBEL - I guess that is the buyer order number, I mean the orden we send in the outbound message. Is it correct?
E1EDL20-VBELN - This is the suppliers order number, Is it correct?
Kind Regards
Jon