Question:
Guys,
First request:
We have desinged a proto type for inbound sales order IDOC using ORDERS05. But now our client is asking to add one more field. which is payment method. On SAP sales order screen, it's at header level and field name is 'VBKD-ZLSCH'. I could not figure out where in IDOC, i have to populate so that this field 'VBKD-ZLSCH' gets populated.
Can anyone help please?
Second request: Can anyone throw light on how I can create inbound Service Order i.e which Message type, Process code I should use?
Thanks a lot,
raj
Answer:
I think that SAP when creating sales order it goes to the customer data and find out the payment method. So i advised you to maintane this information on customer data.
Now if you want to have this infomation on the IDOC, you should create a spécific IDOC and developpe your own MF to process the inbound data !!!
I hope it helps
SSII