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Where Vendor Product Number mapped to in ORDERS05 idoc?

Former Member
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When the back-end Purchase Order is created where is the Vendor Product Number placed in the idoc? Which segment, which field?

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Answers (1)

Answers (1)

Former Member
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Hi Matt,

it should be at item level, in segment E1EDP19-IDTNR with E1EDP19-QUALF = 002 for Vendor Product Number.

Rgds

Christophe

PS: please reward points for helpful answers