Symptom
- You use inbound IDoc basic type FSHPORDCR102 (or other copy of standard PORDCR103) to create STO.
- In segment E1BPITEMSHIP, field DLV_PRIO, you informed the delivery priority.
- You expect that this value overwite the value determined in the stock transport order (shipping tab > delivery priority)
Read more...
Environment
- Materials Management (MM)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
ECC, BAPI_PO_CREATE1, FSHPORDCR102, E1BPITEMSHIP, DLV_PRIO, PORDCR103, IDOC_INPUT_PORDCR1, FSH_API_PURCHASINGORDER_CREATE, POSHIPPINGEXP , KBA , MM-PUR-GF-EDI , Electronic Data Interchange , MM-PUR-PO-BAPI , BAPIs - Purchase order , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.