on 07-08-2008 8:20 AM
Hi Friends,
I am working on Scenerio of P.O. to S.O. conversion. For that I want to put a condition that,when an P.O.. Idoc(ORDERS05) come in system,its PARVW field will be checked, and if its 'WE' that is ship to party, i want to change it to some fix value, say '0000001'. How can I do that?
Thanks
Hi Brijesh,
Go thru this link:
http://help.sap.com/saphelp_nw04/helpdata/en/90/4f3c00c3c511d6b2b400508b6b8a93/frameset.htm
Regards,
Vinod.
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Hi Brijesh,
yes we can do it we need to write a UDF for PARVW this is because in ORDERS05
IDOC PARVW filed contains may values like
AG Sold-to party
LF Vendor
WE Ship-to party
RE Bill-to party
SP Carrier
RG Payer
EK Buyer
ZM Responsible employee
VR Representative
CC SPEC2000 customer code
BE Beneficiary
PA Partner for debit memo/direct debit/bank collection
BA Bank sold-to party
BB Bank beneficiary/partner for debit memo
RS Invoicing party
ME Declarant
this values changes dynamically
usind case statements
case WE then
WE = '0001'
if found worth pls do the req
Thanx
Sampath
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Hi,
Map like this way;
PARVW(equals)--> WE --->(then) assign constant(0000001) to your target field.
Boopathi
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Hi,
You can do this using graphical mapping.
IF PARVW=WE THEN assign the constant(0000001 to the target.....
Thanks,
Madhu
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hi brijesh
In the ALE implementation guide (IMG) choose:
Transaction SALE ® IDoc Interface/Application Link Enabling (ALE) ® Model and Implement Business Processes ® Set-Up Conversion between Sender and Recipient
Proceed as follows:...
1. Create rule: The rules are defined per segment.
2. Maintain rule: Rule maintenance specifies conversion rules at field level.
3. Assign rule to a message type: The assignment specifies when the rule is to be applied. This is sender/recipient and message type specific.
regards
kummari
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