Return order creation with reference to Billing document via Inbound idoc type orders05
We tried searching for the solution but could not find one, hence posting here.
The requirement is for creation of Return order with reference to Billing document via inbound idoc, so that all the data is copied properly.
Idoc basic type is ORDERS05 and Message type is ORDERS.
We are successful in creating return order from inbound idoc. But are not able to create with reference to a billing document.
Tried different qualifiers in segment E1EDK02 but with no luck.
Request you to suggest which segments etc should we use to get this done.
Your suggestion please.