idoc -so/billing no

[Former Member]

hi,

in we02

message type invoic/orders -then in data record -segement -

1 here in which segment can i find billing no & sales order number

2 there are several segments like

E1EDK02 001

E1EDK02 002

E1EDK02 009 ETC but if i try to see fields & description in WE60 for these segments getting error message not found

PL suggest

[Former Member]

Hi,

After executing WE02 T.Code,a list will come.

Select your IDoc number and check the status whether it is red/yellow/green.

If it is in yellow then process it by using BD87 T.Code.

It will turn to red if it a failure and it will turned to green if it is successfully processed.

Double click on that idoc number in WE02.

Clcik on Data records.

Order number you can find in two data segments.

They are:

E1EDK02 002 in the field BELNR.

E1EDK01 in the same field BELNR.

Regards,

Krishna.

[Former Member]

hi,

pl let me know what is

E1EDK02 001

E1EDK02 002

E1EDK02 009

001/002/003? indicates for same segment E1EDK02

[Former Member]

Hi,

These 001/002/003 are for QUALF field.

QUALF is IDOC qualifier reference document.

If you take an invoice document, we have line items.Consider a line item, for that line item, we have a sales document , corresponding reference document or a purchase document associated with it.

SAP is using a single segment which has this data. Each record will be identified by this QUALF.

If u look an idoc, there will be segments like

E1EDP02 001

E1EDP02 002

E1EDP02 016

all these segments has the same structure.But what makes them uniqueis QUALF.

Regards,

Krishna.

[Former Member]

Hi,

Check segment E1EDKA1 and field ORDERS05 for order number.

Thanks,

Raja