How to pass header/item text in inbound ORDERS05 IDoc
I'm trying to create Sales Order from an inbound ORDERS05 idoc thru SE19.
How do I pass the header text and item text to the Sales Order?
What should be the value of E1EDKT1-TDOBJECT and E1EDKT1-TDOBNAME?
An early response is highly appreciated.
Go to VA02 ...
Put in a order no, get in
Go TO --> Header --> Texts
You will see three texts -->Form Header / Header Note1 / Header Note 2.
Double Click on which ever one you want to see
Now double click on the text editor
This opens the screen in full screen mode
In the Menu Go T0 --> Header, here you can see the parameters of that particular text
TDNAME --- Order Number
TDOBJECT --- VBBK
TDID --- 0001 (Form Header)
For Header Note 1 - TEXT ID (TDID) changes to 0002 and for HEader Note 2 it is 0003.
Use this in WE19. TDNAME is the order number which is NOT created so leave it blank and the systemw will take care of the same.
Hope this will help.
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