1645068 - Segment E1EDP02 qualifier 001 not taken over to the sales order item purchase order number field - ORDERS IDoc | SAP Knowledge Base Article

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1645068 - Segment E1EDP02 qualifier 001 not taken over to the sales order item purchase order number field - ORDERS IDoc

Symptom

During processing of an ORDERS IDoc the segment E1EDP02  qualifier '001' is not taken over into the sales order (purchase order number on  item level).


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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

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 4.6A ; SAP R/3 4.6B ; SAP R/3 4.6C ; SAP R/3 Enterprise all versions ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004

Keywords

Bestellnummer, ORDERS05, idoc_input_orders, PO , KBA , SD-EDI-IM , Inbound Messages , How To

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