on 03-10-2010 1:03 PM
Hi i am working on EDI 850 to IDOC orders05 scenario.
Here How do i get Item text for every PO item.
Explain me.
Thanks,
Singh.
Hi Singh,
Correct me if I am wrong..there must be a standard mapping avaiable between PO EDI 850 and orders05 in the SWC SEEBURGER_GENERIC_EDI...
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Do you want to pass on texts from the 850 to the sales order?
You can map the item and item text to segment E1EDP19, qualifiers 001 (supplier part number)
and 002 (customer material number). Fields are IDTNR and KTEXT.
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