Delvering Plant field in STO IDoc (ORDERS05)

Hi
   I am working on generating IDocs for STOs (Message Type ORDERS, Basic Type: ORDERS05). I am using standary order type UB for STOs. I am able to succesfully generate IDocs.
   The issue is that the Delivering Plant field is not being populated in the IDoc. SAP documentation says that the delivering plant field should be populated in the field E1EDK14 with QUALF: 005, but I dont see it in the IDoc. In the same segment other qualifiers are getting populated , like 014 - Purch Org, 009 - Purch Group, 013 - Purch Order Type, 011 - company code.
   I also observed that the ACTION field in the E1EKD01 segment is not being populated.
   I am using the standard message type and schema to generate IDocs. How can I get the delivering plant populated in the IDoc?
Any inputs would be of great help and highly appreciated.
Thanks
Vamsi

Hi Ajay
If u can use below Qualifier in Segment E1EDP01 Fileds ACTION
001     Item added
002     Item changed
003     Item cancelled
004     Item not changed
005     Item locked
091     Goods receipt
092     Goods receipt correction
093     Return
094     Consignment
095     Damage in transport
096     General correction
097     Debit Advice for the Vendor from ERS
098     Debit Advice for the Vendor from New Valuation
099     Credit Advice for the Vendor from New Valuation
we use 001,002 and 003 most of the time....
Now u got idea what are thing u can do like.... item cancelled ,,,,item changed... etc....
Ramesh

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Hi Bala,
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Dear Friends,
Iam configuring Cross Company Scenario to my client for the version SAP 4.6C as they implemented a new company code and want to transport the material from one company code to another company code.
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while creation a vendor code in the reciving plant in Pur.Org.Data screen->Extras--> Add.Pur.data i am unbale to view plant field where we maintail supplying plant
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Dear Srini Behara
The field selection is controled at Vendor accounting group.
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Hi to all,
I have an outbound interface from sap r3
sap r3 --> XI --> ftp server
idoc --> XI --> text file
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1-E1EDP01/E1EDP19
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3-E1EDP01/E1EDP19
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1-E1EDP01/E1EDP19
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4-E1EDP01 (WRONG)
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<a href="http://img505.imageshack.us/my.php?image=orders05mappingcj8.jpg">[IMG]http://img505.imageshack.us/img505/1536/orders05mappingcj8.th.jpg[/IMG]</a>
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Hi all,
The mapping function includes an exists and a mapwithdefault.
Now the creation of the segment is handled ok, but not as well its fields. Its unable to determine the write of the second E1EDP19 segment and it does:
1- OK
2- OK
3- Writes E1EDP20 but not the 19
4- OK
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HI,
I have to design an Inbound IDoc for create an Sales Order from a plain file
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Can anybody help me with some easy example???
I have some problem when I tried to match the fields in the segments of the Idoc and the fields in the transaction VA01....

Hi,
Please check this links for inbound IDOC ORDERS05 data mapping.
http://www.erpgenie.com/sapgenie/docs/sapedi/ordersin.xls
http://www.erpgenie.com/sapgenie/docs/sapedi/ordedi.xls
http://www.erpgenie.com/sapgenie/docs/sapedi/ordi1.doc
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Hi,
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Deepak.

Hi,
Use table NAST

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Hi,
My scenario is JDBC (from 2 tables) to single IDoc ORDERS05.
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1                     ABC
1                     XYZ
1                     PQR
2                     ABC
2                     JKL
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Now for each unique HEAD.ID, I need to map to ORDERS05 IDoc. ( In our example I need to create 3 orders).
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-->write a UDF on HEAD.ID field to strip duplicates and map this to IDOC header.
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-->you can use the same UDF in remaining fields. use IF statement and check with the UDF output to the HEAD.ID

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Hi Dinesh,
Please try to use BAPI 'BAPI_CUSTOMERCONTRACT_CHANGE' to update your required data in VBKD table , Please use this BAPI in inside your IDOC FM.
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d_VBELN = '50000172'.
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EXPORTING
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TABLES
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Hi,
check the step by step config setting for purchase order..
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We81
We30
We31
We82
We21
We20
Bd64
Nace
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check for the idoc type in the transaction we30.
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Configure the partner profiles in we20.
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Create a distribution model in bd64.
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Reward if helpful.
Regards,
Nagaraj

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What segment/field/qualif should I be using to populate the field VBKD-IHREZ_E at the header level?
When creating a new sales order, I am able to populate VBKD-IHREZ_E at the item level by using E2EDP02/BELNR and qualifyier 044.
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I'm not suer about you scenario, but we create sales orders with IDoc ORDERS05 (since SAP R3 46C).
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IDOC ORDERS05 to process PO acknowledge sent from vendors.

I am trying to use IDOC ORDERS05 to process PO acknowledge sent from vendors.
You, the IDOC experts out there, please give me some direction about
where I should put the vendor's acknowledge number and
where I should put our PO number in IDOC ORDERS05,
so the field LABNR in EKPO will be updated with vendor's PO acknowledge number after the IDOc is posted.
Thanks in advance!
Fisher Li

Sam,
The following are what I did and it worked for us.
Hopefully it will help you.
E1EDK01-ACTION = '000'
E1EDKA1-PARVW = 'LF'
E1EDKA1-LIFNR = vendor number
E1EDK02-QUALF = '001'
E1EDK02-BELNR = purchase order number
E1EDP01-ACTION = '004'
E1EDP01-MENGE = PO line item qty
E1EDP01-MENEE = PO line item unit of measure
E1EDP02-QUALF = '001',
E1EDP02-BELNR = purchase order number
E1EDP02-ZEILE = PO line item number
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E1EDP02-BELNR = PO acknowlegement number
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Fisher Li

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Hi all,
I'm using idoc orders05 in inound to get sales orders in r/3.
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Hello,
For meeting your requirement, you can also use the Enhancement (SMOD) VEDA0001 in which you'll find a Customer Exit EXIT_SAPLVEDA_001. Here you can write the Code to fetch the E-Mail Address and populate it in an Internal Table or Work Area and Export it to Memory ID.
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I have to extend standard custom idoc orders05 with one zsegment having 6 fields,so i have to write the code for extending it in the userexit,so only forzsegemnts?is it like that.What is the approach of writing it.

" 1.You must first have to create a custom segemnt with all the necessary fields in WE31.
" 2.Then goto transaction WE30 and extend the basic idoc type ORDERS05 to the required idoc typea "and add the custome segemnt at the correct hierarchy level.
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double click on the ( PERFORM customer_function) after you segment which you want to fill
-->Nex write below code..
Loop at int_edidd.
CASE int_edidd-segnam.
WHEN 'E1EDK01'.                       "Read your Segment..if you are using read extension segment.
                                                    "remember always ZSEGMENT is atchild level
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IF control_record_out-cimtyp EQ 'ZORDCMPT'.       "check your idoc extension then appen data to segmeny
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ENDLOOP.
next activate the segment in SMOD..
Regards,
Prabhudas
Edited by: Prabhu Das on Apr 20, 2009 7:19 PM
Edited by: Prabhu Das on Apr 20, 2009 7:21 PM

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Hi all,
Anybody can tell me where I could find a full description of the structure/segments/fields of IDoc ORDERS05?
I cannot find the full documentation anywhere.
Many thanks,
Aldo

Thanks guys,
I already knew about transaction WE60, but unfortunately I don't have access to an SAP system at this moment in time.
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I need ORDERS05, INVOIC01 and DELVRY01.
Many thanks,
Aldo

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