Orders by Idoc

[Former Member]

I want to create sales order by idoc. In the idoc, I want to record the PO number

“BSTKD” but I do not find the good code. It is ok for Purchase order

"BSTKD_E" with code 44.

My order is created but without PO number.

Can somebody help me?

thanks

[Former Member]

Hi,

I am not very clear about u r code but if you wish to include PO in your IDOC then you have to check BSTKD field is available in any segment of that IDOC or not. If not then you may require to extend the segment to include PO and in the out bound programme you may write little bit of code to pass the BSTKD in the corresponding segment.

Cheers.

[Former Member]

Hello,

Check segment e1edk02(header data) wih qualifier '001'.

This qualifier identifies customer PO number.

Mark points if it helps.

Thanks.

[Former Member]

I already used qualifier '001' for E1EDK02, it's OK.

But for each item, PO number can be different. I use qualifier '001' for E1EDP02 but it doesn't work.

[Former Member]

hi,

create a that particular segment in IDOC.for creating that segment in idoc use this tcode:se31

[Former Member]

Hi,

Correction ...To create segment use tcode WE31 not SE31 !!

Cheers.

[Former Member]

I want to create a sales order using IDocs.

I am given a file with the following fields that will create idocs..

Field Desc Field Name Value

-

---

Order Type vbak-auart OR

Sales Orgn vbak-vkorg 1000

Sold-to-party kuagv-kunnr 100181

Delivery Plant RV45A-DWERK 1000

Material RV45A-mabnr alive1

Order Quantity 10

Can you provide me the steps in taking the data from flat file and creating an idoc and create a salesorder thereby.

Thanks,