Importing an EDI document 850 Purchase Order creates sales order in SAP except that if the trading partner does not send a description then the item description on the sales order is blank. How can i get the IDTNR - item number to read SAP for the item description?
For ORDERS05 Idoc you must be getting Material Number in segment E1EDP19, where as in this segment IDTNR field is use to collect material ID and there is no need to receive Material description from sender.
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