Purchase Order Inbound Idoc

[Former Member]

Hi Experts,

I am facing a problem on creating Idoc for purchase order. I am using

MESTYP = 'ORDERS'.

IDOCTP = 'ORDERS05'.

I am fill three segments E1EDK01, E1EDK14, E1EDKA1 for header and E1EDP01 for item .

In E1EDK14 what may be the value of QUALF and ORGID? And how i will fill this segment?

if any test program please send it.

Thanks in advance.

Ankur Garg

[Former Member]

Hi Ankur,

I am not an expert in this area but I'm looking on an ORDERS05 iDoc where I have the following data for E1EDK14:

<u>E1EDK14 014:</u>

QUALF: 014

ORGID: [Purchasing organization ID]

<u>E1EDK14 009:</u>

QUALF: 009

ORGID: [Purchasing Group ID]

<u>E1EDK14 013:</u>

QUALF: 013

ORGID: [Purchase Order type, e.g. EC]

<u>E1EDK14 011:</u>

QUALF: 011

ORGID: [Company Code]

Hope this helps!

Regards,

Kristoffer