SAP Knowledge Base Article - Preview

3393591 - IDOC INVOIC: E1EDK01 order reason is not taken into account

Symptom

In the IDOC generated for the invoice, E1EDK01-AUGRU is not populated with the desired value even though order reason has been maintained in the invoice.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • 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
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 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

Order reason, invoice, IDOC, E1EDK01, AUGRU, FILL_E1EDK01, LVEDFF0F, VBRP-AUGRU_AUFT, VBAK-AUGRU , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , Problem

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