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How to pass header/item text in inbound ORDERS05 IDoc

Hi,

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.

Regards,

Gajendra

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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.

Please mark the helpful answers

Regards,

Ravi

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