on 04-04-2014 11:33 PM
Hello
We have added line item contract start and finish fields (VEDA-VBEGDAT & VEDA- VENDDAT) to our sales order created. I don't see these field in the IDOC confirmation. How can I add them?
Thanks
Roy
Hi Roy,
I believe you added new fields to existing Idoc and Imported the Idoc into ESR and etc. Now Outbound Idoc from PI system is not having new fields ? If yes , please delete Idoc metadata (in IDX2 t-code) under respective port and test the scenario again .
Correct if i understood your issue other way.
Thanks
Hari.
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Thanks Hari for responding,
We added contract start and end into out sales order and when I generated the outbound IDOC order confirmation and then looked at the data using WE20 I didn't see any line item segment with the contract data.
Looking at the definition of ORDESP I don't see the fields
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