IDOC PO Type

[Former Member]

Hi

Is there a way by which we can differentiate IDOC coming through EDI or FAX via a third party system?? let me know

Also can we differentiate an IDOC based on PO TYPE??

Thanks

[Former Member · Accepted solution]

1) First question: Yes there is the way.

Go to Header Sales order>Purchase order data>Purchase order type-->

You can add what ever PO type say

For YEDI-->For EDI.

For Manual and Fax-->DFUE.

If EDI it is EDI Order

map E1EDK14-->"13" PO Type to YEDI(If length is not suffiecient then assign number)

and later maintain this number in table and in user exit look up number and assign number to YEDI.

You can use exit EXIT_SAPLVEDA_001 for lookup. I think mostly not needed.

Also can we differentiate an IDOC based on PO TYPE??

I am not sure exactly what you mean.

For fax order is automatically posted or manual entry ?

"Reward point if usefull"

Thanks,

Narayan