on 08-27-2014 4:17 PM
Hi Guru,
I´m using IDOC Basic type: ORDERS05 /Message type: ORDCHG for the sales orders modification: I' m testingo the Inbound
IDOC using WE19 transaction, to fill manually the corresponding fields: Do you know where should I load the Sales order (segment + field )
to be modified with this IDOC?
Thanks in advance!
Ad
Hi Ad,
The sales order number must be filled in: E1EDK02-BELNR
Regards.
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Hi Adil
Use any outbound idoc of same idoc type and process it using WE19. Inorder to do that you need to exchange the partner number and port and also click on `Standard Inbound`button in WE19 screen. You may not be sucessful in first attempt but give it a try
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