Question:
Hi,
I have a problem loading item texts from and IDOC using ORDERS02, I though a neat way to work out what should be in the IDOC would be to cerate a sales order in SAP using transaction VA01 and then creating an IDOC version of this sales order. This would then provide the correct segment names and values etc. to help with my ABAP development.
My problem is finding a function or transaction which will create this IDOC, I seem to remember our consultant doing something similar with invoices during our implementation.
your help much appreciated.
Answer:
You can set up an output type ...
output a message ORDRSP ... it doesn't take that long.
J
Answer:
try transaction WE19 to create IDOC manually !!!
SSII
Answer:
Now fixed the problem, the item text id is a four character field and needs all 4 filled, hence the text id is '0001'. This is despite the fact that when using WE19 it only offers 3 characters for the text id '001'.
Thanks to JohnVaughan for way to find the error.