on 12-07-2006 7:22 AM
Hi Experts,
I am facing a problem on creating Idoc for purchase order. I am using
MESTYP = 'ORDERS'.
IDOCTP = 'ORDERS05'.
I am fill three segments E1EDK01, E1EDK14, E1EDKA1 for header and E1EDP01 for item .
In E1EDK14 what may be the value of QUALF and ORGID? And how i will fill this segment?
if any test program please send it.
Thanks in advance.
Ankur Garg
Hi Ankur,
I am not an expert in this area but I'm looking on an ORDERS05 iDoc where I have the following data for E1EDK14:
<u>E1EDK14 014:</u>
QUALF: 014
ORGID: [Purchasing organization ID]
<u>E1EDK14 009:</u>
QUALF: 009
ORGID: [Purchasing Group ID]
<u>E1EDK14 013:</u>
QUALF: 013
ORGID: [Purchase Order type, e.g. EC]
<u>E1EDK14 011:</u>
QUALF: 011
ORGID: [Company Code]
Hope this helps!
Regards,
Kristoffer
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