on ‎2019 Dec 13 9:36 PM
Hello experts,
I am struggling at define the proper doctype for the sales order created on ERP after it been placed by the sales quote on SAP CPQ. I have the need to create an specific doctype (customized), but the IDOC generated by the C4C/CPQ has the standard OR doctype, and this is leading to an error on receiving in the ERP.
How can I map the doctype to generate this specific sales order doctype? Is this in CPI, C4C or CPQ
Best regards,
Help others by sharing your knowledge.
AnswerRequest clarification before answering.
Hi Leonardo,
Please edit the iflow '' and modify the document type settings as shown in below screenshots,
Edit the iflow and navigate to the below highlighted mapping.

Modify the hard coded value for 'SALESORDERCREATIONFROMDAT202/IDOC/E1SALESORDER_CREATEFROMDAT2/E1BPSDHD1/DOC_TYPE' based on your requirement.

Cheers,
Nikhil
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