Incoming ORDERS05 - how to pass PR00 for a line item

Hi
I am working with IDOC type ORDERS05 for creating sales orders, debit/credit memo in SAP.  I want to pass value of PR00 for the order. I tried using segment E1EDP05 but not successful.
  If anybody has passed value of PR00 using ORDERS05, please help
TIA
Koustav

I think the solution is in oss note: 388120
So that the conditions and terms of payment are transferred from ORDERS or ORDCHG IDOCs to the sales order, message VG201 or VG 202 has to be deactivated for EDI
However I am not in front of SAP and cannot verify immediately

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