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incoming ORDERS05 - how to pass PR00 for a line item

Hi

I am working with IDOC type ORDERS05 for creating sales orders, debit/credit memo in SAP. I want to pass value of PR00 for the order. I tried using segment E1EDP05 but not successful.

If anybody has passed value of PR00 using ORDERS05, please help

TIA

Koustav

Former Member
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