Question:
Hello,
I'm a new be in the IDOC world but I have created an interface connection from my PO to an external vendor. This vendor receives an IDOC type ORDERS05. This is still standard SAP
In test cases our PO orders where processed correctly. So we send real IDOC orders to the vendor.
Recently the vendor received a PO order with the following part:
<E1EDP19 segment="1">
<QUALF>001</QUALF>
<IDTNR>0000000000000070209</IDTNR>
<KTEXT>Kwast</KTEXT>
<IDTNR_EXTERNAL>00000000000000000000000000000000070209</IDTNR_EXTERNAL>
<IDTNR_GUID>99E775443ED74DE9E100000082708433</IDTNR_GUID>
</E1EDP19>
They say that I have to remove the fields <IDTNR_EXTERNAL> and <IDTNR_GUID> from the segment because they are not standing in the SAP documentation.
Is it correct that I have to remove these fields from the segment because the are not documented by SAP or could I prevent the occurrence of these fields on a differed way?
Kind regards,
Rard Meijn
Answer:
They look to be standard in my SAP system CRM 5.0 on ECC 6.
Transaction WE31 for segment E1EDP19 shows:
1 QUALF EDI_QUALFI
2 IDTNR EDI_IDTNR
3 KTEXT EDI_KTEXT
4 MFRPN PNR42
5 MFRNR MFRNR
with MFRPN being the Manufacturer part number and MFRNR being the Manufacturer number.
It's possible that whoever is saying that this is not standard SAP should update the segment details from SAP. All segments have versions to handle new additional fields to these segments. I would suggest that you and your recipient are on different versions.
Dr Sidewalk
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