on 06-27-2006 4:38 PM
When the back-end Purchase Order is created where is the Vendor Product Number placed in the idoc? Which segment, which field?
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
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