POSEX Value is not copied(Orders 05IDOC) to sales order Line Item

[Former Member]

Dear Members,

When sales order is created using Inbound IDOC (ORDERS05) the value POSEX is not copied to the sales order line item (in Order Data tab)

This is specially happening when this order has open contract (Value or Quantity). The POSEX is copied to line item when there is no contract exist for the inbound IDOC (Orders05).

Is there any place holder where we can check why this happening? Is there any OSS notes available for this?

Thanks & Regards,

VEER

[Former Member]

Hi Veer,

I hope you have suitable test data with you. Can you try with your available test data and run it in WE19. Run the test in foreground.

You might be able to trace what is missing or going wrong . If you are not able to trace it then you mark a debugging point in the  functional module linked to your process code.

It will take some time but i hope you will be able to trace it.

ORDERS05 is a higher version of ORDERS02 as understandable from its name 02 and 05.

You may have a comparison check in WE60 for the difference.

regards,

Sayantan

[former_member184701]

you would try the ORDERS02 idoc type, also make sure the data you test is suitable ...