Question:
We get an error that purchase order type DFUE is not defined. We do not want to enter it in the T table. Where can we turn off this requirement?
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Answer:
this is something you are passing in on the IDoc. you can remove it from the IDoc before you post it without any problems.
However to create it is also very simple and has no far reaching effects.
Jon
Answer:
Nothing is passed in the IDoc. It seems to be a part of the standard processing of the IDOC_INPUT_ORDERS function module
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Answer:
Check the contents of segement E1EDK14 with qualifier 019.
This is PO type on my incoming orders.
Answer:
Hi,
You should verify that field VBKD-BSARK can take the value DFUE.
SSII
Answer:
We don't pass the E1EDK14 segment with qualifier 19...
_________________
ERPGenie.COM ABAP Tips and Tricks Database - Collection of ABAP tips, tricks, whitepapers, downloads, sample code.
Answer:
Hi,
You should verify that field VBKD-BSARK can take the value DFUE.
SSII
Answer:
Since you don't use segment E1EDK14 qualifier 19, the function module defaults the po type to 'DFUE'.
If you really want to leave the po type field blank, you can try using userexit 002 (ZXVEDU04) after the entry is added to the BDC table and change the po type value.