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ORDERS05 IDOC to pass order type RE

Former Member
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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

Accepted Solutions (0)

Answers (1)

Answers (1)

ian_kehoe
Active Participant
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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

Former Member
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Thanks, Ian. However, I have tried that already. When the IDOC is passed to SAP, the order is created as a regualar sales order, not a return. It appears the RE or anything in the field isn't used. I'm thinking this may require and enhancement to the FM.

Former Member
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Hi,

Can you please use segment E1EDK14 with QUALF = 012 and ORGID = <Sales Doc. Type> "RE".

Cheers,

Former Member
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Add segment E1EDK14 with qualifier E1EDK14-QUALF = '012' (Order type) and E1EDK14-ORGID = 'RE'.

Then IDOC_INPUT_ORDERS will treat it as a return

Former Member
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Thanks for all the help folks. It worked with 012 and RE in E1EDK14.

Thank you.