on 08-18-2008 6:31 PM
Hi Experts,
I'm sending the Contract (GOA) from SRM to R/3 by Idoc Blaord. But when i verified in WE02 the Idoc inbound Structure, segment E1EDPD1, the Fields doesnt came to R/3.
All fields came with ''/'' . There is a Note for this 748085, but in my system is already apply this Note.
For R/3 Contract I need the Fields MWSKZ and LGORT came to R/3 by Idoc.
Is there a way to make this?
Thanks
Gustavo
These fields needs to be mapped using manually using BADI's BBP_CTR_BE_CREATE in SRM and BBP_CTR in backend system. Besides, there is not Tax Code field for GOA in SRM (if SRM 5.0). Hence this is going to require a bit of custom code to get this working. The BADI's I have suggested would solve your problem.
Regards
Kathirvel
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You will not find any field for Tax Code mappng in BBP_CTR_BE_CREATE. You can pick any unused field for this (usually some text fields). Then you have to map them back in ECC using BADI BBP_CTR (only here you will have access to Tax Code file in the IDoc segment when the IDoc is getting generated).
Hope this solves your problem.
Regards
Kathirvel
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