on 06-11-2009 3:58 PM
Dear all,
I would like to put the information in the "ship to party-your ref field" in the Order tab of the Sales order Item level.
Which segmnet & which field i have to use in the ORDERS05 basic type to create the IDocs.
Pls advice.
Hi,
You can use E1EDKA1 - WE segment and field IHREZ. If not you can go to WE60 and give your Basic type details i,e "ORDERS05" and check the details. Based on the requirement if the field is vacant and if SIA can be agreed then you can use other field too.
But normally they use Field IHREZ under segment E1EDKA1
Thanks,
Veerendra
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Hi,
Make use of the Segment E1EDPA3 and the field name is STDPN.
This segment is at item partner level and you need to populate the segment with an user exit / BADI.
Regards,
Sai
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