on 09-25-2009 8:34 PM
Hi,
I am using ORDERS04 as basic type for order creation from iDOC.
For one of my requirment I need the iDOC segment for VBKD-BSTKD_E field. The field is in purchase order data at header > Ship to party view > Purchase order no.
Thanks
Sanjay
Hi,
you have to fill the segment E1EDK02 with:
E1EDK02-QUALF (qualifier) = '044' (purchase order number consignee)
E1EDK02-BELNR = Purchase Order Number
E1EDk02-DATUM = Purchase Order Date
Kind Regards.
Andrea
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