Custom Voucher Fields in EDI record
Hi Team
We are caught up in a big issue. We are implementing EDI for inbound vouchers. The source systems are sending the file in PS business document format. However, for some business reason, we would like to get entry in to CUSTOM_C100_A field of VCHR_HDR_STG tables. But since, the EDI staging table (VCHR_HDR_STG_WD) does not have this custom field, we are unable to map it or get it in.
Did anyone face similar problems. Can someone advice?
Thanks
pr