SNC Po Reference Documents->Original Purchase order no field map with ECC

[former_member189596]

Hello All,

We have requirement to map field SNC PO->Item->Reference Documents->Original Purchase order in SNC PO with ECC custom field.

Here we are using standard Proxy message ReplenishmentOrderNotification_In for this functionality.

I could see element OriginPurchaseOrderReference for this information to map in ECC, Please let me know what is the meaning of ID,TypeCode,ItemID fields in this element, What data needs to map with these to update Original Purchase order, Thanks in advance.

Best Regards,

JBR

[Former Member · Accepted solution]

Hi Bhaskar,

OriginPurchaseOrderReference is the correct mapping for your requirement's mapping.

These area mapped as shown as below:

Its keeping Char35 of the relevant field:

You can use transaction sproxy, add these fields manually to your XML debug it.

Kindly feel free to ask your questions.

Regards,

Selim Batur