EDI: Idoc processing with EAN

[former_member230869]

Dear all,

I have got an ORDERS-Idoc with several entries for segment E1EDP19 at item level. I've got

E1EDP19_003 (filled with EAN)

E1EDP19_002 (filled with an unknown number)

E1EDP19_001 (filled with customer material number).

My problem is, that the system tries to create the order with the content of E1EDP19_002 and not with E1EDP19_003.

Are there any settings where I can influence the sequence of reading the E1EDP19-segment`?

Thanks and regards.

Chris

[abhinav_sharma05]

Hi Christian,

002 is the Article number used by vendor.

Thanks,

[Jelena]

I believe this is hardcode in the depths of SAP. Please see this post.