Hi Experts,
As per the client requirement, during ORDERS Outbound process we need to send the Customer Contract Number & Line item number. So we identified the segment as E1EDP02 with Qualifier as 044. During our initial testing the data was getting updated in the specified fields (In Sales order --> Order data --> Ship To Party Purchase order data).
Then, as per client requirement we did some other modifications (User exit) not related to this segment E1EDP02 with QUALF as "044". But after our user exit modification, again we tested the functionality. But this time, during IDOC process system is not storing the data in the Ship To Party purchase order data even though we maintained the data in the E1EDP02-QUALF as "044".
During IDOC process in foreground (Recording mode), system is not passing to "Order data" tab in sales order line item.
Kindly suggest us, how to resolve this issue.
Warm Regards,
Velmurugan
