SAP Knowledge Base Article - Preview

1645068 - Segment E1EDP02 qualifier 001 not taken over to the sales order item purchase order number field - ORDERS IDoc

Symptom

During processing of an ORDERS IDoc the segment E1EDP02 qualifier '001' is not taken over into the sales order (purchase order number on item level).


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Bestellnummer, ORDERS05, idoc_input_orders, PO , KBA , SD-EDI-IM , Inbound Messages , How To

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