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ORDERS05 Material Entered E1EDP19 / 013

Posted: Mon Mar 31, 2014 4:51 am
by leewxm
HI
I have a sales order confirmation idoc being created but segment E1EDP19 qualifier 013 isn't being populated with the original material ordered.
We only get the actual material being sent in E1EDP19 qualifier 002.

Is there something i need to do to "activate" this? I am guessing there is no specific code required as it is standard segment?

Thanks for any help

Re: ORDERS05 Material Entered E1EDP19 / 013

Posted: Mon Mar 31, 2014 7:32 am
by Gothmog
It doesn't seem to be created in the standard function - you're using message ORDRSP, right?
You could fill it using enhancement points LVEDCF0F_06 and LVEDCF0F_03 in enhancement spot ES_SAPLVEDC, or user-exit EXIT_SAPLVEDC_003 in SMOD enhancement SDEDI001.

Re: ORDERS05 Material Entered E1EDP19 / 013

Posted: Mon Mar 31, 2014 8:43 am
by leewxm
Thanks for this... Sorry I should have said, using ORDERS / ORDERS05.
Is it same issue?
I think Orders uses IDOC_INPUT_ORDERS and ORDSP uses IDOC_INPUT_ORDRSP?

Re: ORDERS05 Material Entered E1EDP19 / 013

Posted: Mon Mar 31, 2014 9:21 am
by Gothmog
IDOC_INPUT...?
Aren't you creating the IDoc? In which case it's function module IDOC_OUTPUT_ORDERS, in which you can use user-exit EXIT_SAPLEINM_017 (in MM06E001).

Re: ORDERS05 Material Entered E1EDP19 / 013

Posted: Wed Apr 02, 2014 3:07 am
by leewxm
Yes of course sorry .. my mistake . .it is Output .. order confirmation .. thanks for your advice