on 11-24-2011 2:36 PM
Hello All,
We want to receive EDI 180 returns document from our warehouse. I figure I'll map the EDI document to ORDERS05. I need to pass order type RE to create the returns order in VA01. Where in the IDOC do I put the RE?
Thank you.
Farhaud
Dear Farhaud,
E1EDK01 (Document header general data)
BSART (Document type)
You can get more details from transaction WE60 -> Basic type: ORDERS05
I hope this helps.
Best regards,
Ian Kehoe
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