Hello All,
I'm working on Interface mapping to a 3PL and these certain fields which need to defaulted when a PO data is send to them
Standard PO field mapping is done for the IDOC Type ORDERS05.
Im stuck with Default Fields which are not part of Purchase order but those are required for 3PL to identify the PO in their system.
Default like ASN in Header, DET as Items details.
How do I map the defaults fields? Should I instruct to maintain those as Hard coded values in PIPO, if so what should be the logic?
Please suggest.
Regards
Pratap
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