Ship to party PO number line item field updating in ORDERS IDOC

[Former Member]

Hi Experts,

We are in the process of creating the Sales order by receiving EDI data from customer and converting in to IDOC format and trying to create the sales order. While executing the ORDERS IDOC message type sales order is getting created successfully.

But our requirement is, we want to store the customer contract details in the sales order. So we identified the "Ship to Party Purchase Order data" in ORDERS Tab in the sales order. While executing, in the Header level the Contract number is getting updated against Ship to party Contract number field.

But during item level process, system is not updating the contract line item number field even though we maintained the value in E1EDP02-ZEILE for the QUALF 044.

Note: The similar scenario, we want to capture the Customer Purchase order number & line item number. For this we maintained the value in E1EDP02-ZEILE for the separate QUALF, its working fine.

Kindly give your valuable feedback on this issue also

Regards,

nag

[eduardo_hinojosa · Accepted solution]

Hi

See Note 753153 - FAQ: Customer-functions in IDOC_INPUT_ORDERS. Check if EXIT_SAPLVEDA_001 gives you any possibility to do it.

I hope this helps you.

Regards

Eduardo

[paul_quinn]

hi ,

please check SAP note 562710

kind regards

Paul Quinn