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Inbound ORDERS05 with only EAN

Hello,

The sap system receive an idoc with only these information for the item :

- quantity

- EAN

As EAN is a code for unit and material number, I thought that SAP would create an order without any issue.

Actually, when I execute the integration in Batch Input, I can see that it puts the EAN code into material number field, which obviously get an error...

Is there any solution other than find the material number and unit through a user exit ?

Thanks for your help.

Former Member
replied

hi,

>is already filled in the additional data of the material. So we have to write the information 2 times !

it takes 4 lines of code to do it in a standard user exit

and save the time so I always do it to help users

Regards,

Michal Krawczyk

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