810 EDI file , item code system
In the 810 EDI setup i have to included two item codes, one a upc code and one a vendor code.
i have kept the item code system empty in the edi messages by business partner.(ecedi0511m000)
Also in the conversion setup in the Line i have put two cisli245.item fields and put the conversion table as Alternative item codes. Also two qualifiers have been maintained and in the session(ecedi2132m000) i have linked the two qualifiers to the respective item code system. However it never prints the second of the the two alternative items.
Any reason why this could be happening?