Transaction EAN1 and Inbound ORDERS

[Former Member]

Hi guys,

I created a GTIN mapping via the transaction code EAN1.

Now I would like to use this mapping in an inbound ORDERS in order to create a sales order.

The EAN number should  determine the SAP material number at the sales order creation, but so far I failed.

I use the transaction WE19 => segment E1EDP19 => Identifier 003 => I set up the EAN code in the field IDTNR_EXTERNAL.

What is not correct and what should I do?

Have anyone already tried to link the transaction code EAN1 and ORDERS?

Thanks for your help,

Marion

[Former Member]

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