Question:
Hi ,
I want to populate Customer PO Item number in Sales order.
Sales order Item ---> Purchase order data ---> PO Item number.
I am using inbound Idoc interface using Idoc type ORDERS05.
Which is the segment and field which i should populate so that the data
will go and sit in the abve place.
Kindly advise.
rgds,
Anand.
Answer:
E1EDP01-POSEX
Answer:
Hi There,
I already tried the field which you mentioned. But it is not able to update the PO Item Number.
Something is going wrong.
Pls. advise whether I need to send my program code.
rgds,
Anand
Answer:
Go into the idoc_input_orders function, then go to the line:
PERFORM interpret_idoc_orders.
double click on it to go into the form, then go into PERFORM ZUORDNEN_ORDERS_E1EDP01.
If you scroll down, you can see the lines:
*- Purchase order item ------------------------------------------------*
PERFORM IDOC_POSEX_MOVE USING E1EDP01-POSEX
XVBAP-POSEX
D_FLAG_K-UER2.
This is the point where it moves POSEX into the order line table.
You may want to put a breakpoint here to see why it is not happening, and then rerun your idoc through WE19.