I’m using the EDI-module for Business Connector (4.0.1) and I’m having some problems when I should create the RFF+ON segment in the INVOIC.
When I create the RFF-segments I first loop over E1EDK02, and that works fine. Then I should get the buyers ordernumber in E1EDP02.
But this loop does not work and I can not find the problem.
See the attached picture for my flow.