OrderCreate(CIDX) to ORDERS05(IDOC) Mapping

Guys,
I want to map the OrderCreate(CIDX) to ORDERS05(IDOC),
I am facing problem with map the SpecialInstructions to E1EDKT1- E1EDKT2-TDLINE, Since SpecialInstructions are multiple lines. The E1EDKT2-TDLINE is taking first line onely. The E1EDKT2 segment was declared 0:9999999999 where as TDLINE is declared as 0:1
Can any body help on this how to map SpecialIndtructions multiple lines to E1EDKT2-TDLINE.
Thanks
M

Hi,
just check the queues TDLINE should be sepatered by one context and this should work
>>> i think it is declared as 0:1.
of course but it's one in each segment so no problem with that
it's a very easy example so just check the queues and I'm sure you'll do it
Regards,
michal

Similar Messages

Help on ORDERS05 IDoc mapping..

Hi Experts,
   Please help me out in finding out the IDoc Segment fields(ORDERS05) equivalent to the following SAP fields.
20 Quantity             VBAP KWMENG Num(6)
21 Unit of Measure VBAP VRKME      Char(3)
22 Gross Price       KONV KBETR       Curr(11.2)
23 Discount           KONV KBETR       Curr(11.2)
24 Surcharge         KONV KBETR       Curr(11.2)
25 Net Value         KONV KBETR       Curr(11.2)
26 Cost Object
31 Payment Terms VBKD ZTERM      Char                E1EDK01 -ZTERM
32 Footer Msg1      STXI     n/a             Char
33 Footer Msg2      STXI     n/a             Char
34 Footer Msg3      STXI     n/a             Char
35 Total                 KONV KBETR       Curr                E1EDS01 -SUMID (004)
       I thought for
           Quantity               : E1EDP01-MENGE
           Unit of Measure    : E1EDP01-MENEE
           Gross Price          : E1EDP01-PREIS
           But when i went to WE19 and posted the idoc by populating the above segment fields its not getting updated in the sales order, instead in the created sales order it shows quantity as 0 and its not getting updated.
     so iam not sure whether these segment fields (in ORDERS05 IDoc) are the right fit for quantity, UoM and Gross price. Please provide me the correct segment fields mapping for the above SAP fields.
     Actually Gross price, surcharge, discount and Net value are calculated automatically by SAP while creating the sales order based on the amount and quantity entered - right..? Then do i need to populate the values for these fields also in IDoc for testing using WE19.
     Please reply me.
    Thanks in advance,
    karthik.

In sales order,these quantity updating in Tatget quantity,look at VBAP Table ..
You will get good idea..
Reward Points if it is helpful
Thanks
Seshu

Orders05 idoc mapping

Hi,
Please help me where to map below fields in orders05 idoc.
1) shipping terms
2) shipping via.
3) NSP Quote Number ( discount )
Thanks,
Raghu.

Hi Naimesh,
Thanks for your answer.
Du have any idea where to map below field in orders idoc.
NSP / QUOTE number ( if PO116 = 'DG' ( discount grouping)
PO117 is the value )
Thanks,
Raghu.

CIDX ShipNotice to IDOC DESADV.DELVRY03 mapping

Hi,
SAP BP CIDX 1.0 delivers standard mapping between ShipNotice (CIDX msg) and SAP IDOC Interface DESADV.DELVR03 (inbound to SAP, used for shipment notification against which GI occurs then in SAP).
In my OTC scenario it means Delivery Confirmation happens currently via Phone call. After this call manually in SAP they update Delivery Outbound document and do GI posting.
Can I use DESADV for updating Delivery Document?
I believe SHPCON message is used for updating Delivery documents.
As far as I know DESADV and SHPCON use the same structures of DELVRY03 IDoc only the msg type from IDOC adapter is set differently. I would not like to use SHPCON since Ive standard mapping for DESADV.
Of course I could manuall define mapping template for SHPCON.DELVRY03 based on standard mapping to DESADV.DELVRY03. But before going for this just wanna know if I could use straigh away standard mapping to DESADV.DELVRY03.
Any advice welcome?
cheers,
Mariusz
(Max)

A message type is an implementation using an IDoc type. for instance ORDRSP, and ORDCHG message types all are based on the ORDERS05 IDoc type. In other words, the layout of the possible segments and fields are the same in all of these. so in ur implementation u wud not have any issues in using DESADV.DELVR03

Use of Orders05 Interface mapping & XSLT mapping file for Orders03 IDOC

Hello Experts,
In a scenario we are sending Purchase orders and Purhase Order change from SAP to SNC through XI.
Currently Orders03 IDoc is used and standard mapping for Orders03 XSLT is used.
Now the requirement is to use the same IDOC (Orders03) but
- XSLT mapping (OrdersOrders05_ReplenishmentOrderNotification) and
- Interface Mapping (OrdersOrders05_ReplenishmentOrderNotification_01) of Orders05.
What changes would be necessary
- On SAP side,
- in the XSLT mapping, and
- On XI side.
Thanks in advance,
Suraj

Hi Suraj,
First compare ORDERS03 IDOC and ORDERS05 IDoc structures,if both structures are same then u no ned to chnage the XSL it will work fine.
If any chnages in ORDERS05 Idoc then u have to adjust XSLT as per ORDERS05 IDOC.
test interface mapping first and let me know if any error.
Regards,
Raj

ORDERS05 IDOC to flat file - mapping question

I have a requirement to convert an ORDERS05 IDOC to a "flat" structure for one of our vendors.
When the IDOC has the following data, the mapping works well
Input
=====
ORDERS05
   - E1EDP01
      POSEX        00010
      - E1EDPT1
          -E1EDPT2
             TDLINE   line 1 text
- E1EDP01
      POSEX        00020
      - E1EDPT1
          -E1EDPT2
             TDLINE   line 2 text
Output
======
GWC
- GWC08-RECORD
      GWC08-SEQNO      0010
      GWC08-TXT        line 1 text
- GWC08-RECORD
      GWC08-SEQNO      0020
      GWC08-TXT        line 2 text
However when the IDOC has the following data
ORDERS05
- E1EDP01
      POSEX        00010
- E1EDP01
      POSEX        00020
      - E1EDPT1
          -E1EDPT2
             TDLINE   line 2 text
the mapping yields wrong results as below
GWC
- GWC08-RECORD
      GWC08-SEQNO      0010
      GWC08-TXT        line 2 text
The vendor has a requirement that the GWC08-RECORD should only be sent if TDLINE exists in the IDOC - so that part works. However, Text on Line 2 is being associated with Line 1.
If I am not mistaken, this has to do with the Input queues for POSEX and that for TDLINE having differing number of entries. However, I have no idea how to go about fixing this
Appreciate any help on this
thanks
anil

Hi,
This is possible without UDF:
Please see mapping below:
For the node GWC08-RECORD
TDLINE --> removeContext --> GWC08-RECORD
For the node GWC08-SEQNO
TDLINE (set context to E1EDP01) --> exists --> ifWithoutElse --> removeContext --> SplitByValue:EachValue --> GWC08-SEQNO
POSEX ------------------------------------------>/
For the node GWC08-TXT
TDLINE (set context to E1EDP01) --> exists --> ifWithoutElse --> removeContext --> SplitByValue:EachValue --> GWC08-SEQNO
TDLINE (set context to E1EDP01)----------------->/
Hope this helps,
Regards

Error while ORDERS05 IDoc transfer from R3 - PI - SNC

Hi Friends,
I am facing error in PI SXMB_MONI for ORDERS05 IDoc transfer from R3 - PI - SNC.
I have done all the configuration setup in Integration Directory for the Scenario, I am able to successfully send the IDOC for PO from R3 to PI but faced the following Error in PI.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="INTERNAL">PARTY_SERVICE</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
*<SAP:Stack>Party and service not defined</SAP:Stack>*
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Also I am unable to Configure Sender/Receiver ID in PI > SXMB_ADMIN > Configuration, as while defining Sender/Receiver unable to add the Interface for Sender(ORDERS.ORDERS05)/Reciever(ReplenishmentOrderNotificatio_Out) although I am able to see the same in Integration Repository.
Also In Main message(Part of the message) as shown below, I am able to see Vendor in PARTY Element of xml message for which I have created the PO
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SOAP:Envelope xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:SAP="http://sap.com/xi/XI/Message/30">
- <SOAP:Header>
- <SAP:Main xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:wsu="http://www.docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" versionMajor="003" versionMinor="000" SOAP:mustUnderstand="1" wsu:Id="wsuid-main-92ABE13F5C59AB7FE10000000A1551F7">
<SAP:MessageClass>ApplicationMessage</SAP:MessageClass>
<SAP:ProcessingMode>asynchronous</SAP:ProcessingMode>
<SAP:MessageId>0050568F-24A0-1DDD-B9F5-3F6DD541FF93</SAP:MessageId>
<SAP:TimeSent>2009-01-21T10:55:20Z</SAP:TimeSent>
- <SAP:Sender>
<SAP:Service>SAPECC6</SAP:Service>
<SAP:Interface namespace="urn:sap-com:document:sap:idoc:messages">ORDERS.ORDERS05</SAP:Interface>
</SAP:Sender>
- <SAP:Receiver>
<SAP:Party agency="SAPECC6" scheme="ALE#LI#LF">0000000006</SAP:Party>
<SAP:Service />
<SAP:Interface namespace="urn:sap-com:document:sap:idoc:messages">ORDERS.ORDERS05</SAP:Interface>
<SAP:Mapping notRequired="Y" />
</SAP:Receiver>
Please Suggest the steps needs to be done for resolving the Issue.
Thanks all...
Regards,
Nitin
Edited by: Nitin Patil on Jan 21, 2009 12:18 PM

Hi Nitin,
I completed the configuraiton but the PO came in PI successfully but stuck in PI with error
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="PLAINHTTP_ADAPTER">ATTRIBUTE_SERVER</SAP:Code>
<SAP:P1>500</SAP:P1>
<SAP:P2>Internal Server Error</SAP:P2>
<SAP:P3>Error during parsing of SOAP header</SAP:P3>
<SAP:P4 />
<SAP:AdditionalText />
<SAP:Stack>HTTP server code 500 reason Internal Server Error explanation Error during parsing of SOAP header</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
can you please help what is the problem , I am not able to find out.
Thanks,
Menaga

Response message from CIDX Adapter to IDOC Adapter

Hi Experts,
              I have created scenario for "SAP IDOC - PI - CIDX" (OrderCreate_Request)
              and also need to create respose message for "CIDX - PI - SAP IDOC(OrderCreate_Response)
           Integration Repoistery
              "SAP IDOC - PI - CIDX"
                   1,Imported idoc metadata from sender sap r3 .
                   2,Created External Definition and imported OrderCreateV202.xsd from receiver party.
                   3, Done message mapping
                   4, Done Interface Mapping
           Integration Directory
                      Under PO_Create(Scenario Name)
                 1,Assigned Business System for Sender SAP R3
                 2, Configured Party For receiver Sytem (CIDX)
                 3, No need Communication Channel for Sender IDOC
                 4, Configured Communication Channel for receiver(CIDX Adapter)
                 5, No need ender Aggrement for Sender
                 6, Configured Receiver Determination
                 7, Configured Interface Determination
                 8, Configured Receiver Aggrement.
            My Questions are
                 1,do i need to create new namespace for response msg
                 2,This scenario,sender is 3rd part(cidx) and receiver is sap r3
                 3,Do i need to create again all steps in Integration Repoiestry.
                 4,Can you send me Wat are all the steps involved in integration directory.
                   (ex.ineed to config comm. channel for both)
     Can anybody help me out?
Thanks

Sender QoS is BE,
File adapter does not support sync communication. Therefore the scenario won't work as it is.
What are you planning to do with the response? If you want to process is further, then:
1. One way without BPM would be use of adapter module.
File - RFC - File without a BPM - Possible from SP 19.
2. Or you may use BPM with Async Sync bridge
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit
Regards,
Prateek

Bundling ORDERS05 IDOC

Hi all,
We have a problem with bundling the IDOCS in Message Mapping. We have a requirement to convert more than one ORDERS05 IDOCS to one flat XML file.
When the IDOC has the following data, the mapping works well:
Input IDOC:
IDOC 1:
ORDERS05
- E1EDP01
--- POSEX 0010
- E1EDP01
--- POSEX     0020
- E1CUCFG
--- POSEX     0010
E1CUVAL     10-1
E1CUVAL     10-2
- E1CUCFG
--- POSEX     0020
E1CUVAL     20-1
E1CUVAL     20-2
IDOC 2:
ORDERS05
- E1EDP01
--- POSEX     0010
- E1EDP01
--- POSEX     0020
- E1CUCFG
--- POSEX     0010
E1CUVAL     10-1
E1CUVAL     10-2
- E1CUCFG
--- POSEX     0020
E1CUVAL     20-1
E1CUVAL     20-2
Output Message:
IDOC 1:----
IDOC 2:
Position number:      0010----
Position number:      0010
Configuration1:     10-1----
Configuration1:     10-1
Configuration2:     10-2----
Configuration2:     10-2
Position number:      0020----
Position number:      0020
Configuration1:     20-1----
Configuration1:     20-1
Configuration2:     20-2----
Configuration2:     20-2
However when you miss one E1CUCFG node, you will get a confusing result:
Input IDOC:
IDOC 1:
ORDERS05
- E1EDP01
--- POSEX     0010
- E1EDP01
--- POSEX     0020
- E1CUCFG
--- POSEX     0020
E1CUVAL     20-1
E1CUVAL     20-2
IDOC 2:
ORDERS05
- E1EDP01
--- POSEX     0010
- E1EDP01
--- POSEX     0020
- E1CUCFG
--- POSEX     0010
E1CUVAL     10-1
E1CUVAL     10-2
- E1CUCFG
--- POSEX     0020
E1CUVAL     20-1
E1CUVAL     20-2
Output Message:
IDOC 1:----
IDOC 2:
Position number:      0010----
Position number:      0010
Configuration1:     20-1----
Configuration1:     20-1
Configuration2:     20-2----
Configuration2:     20-2
Position number:      0020----
Position number:      0020
Configuration1:     10-1----
Configuration1:     10-1
Configuration2:     10-2----
Configuration2:     10-2
We have tried standard functions like: useOneAsMany, CreateIf, if, ifWithoutElse, collapseContext, etc. in the graphical mapping tool but it doesnt work.
Could you please take a look at this problem?
Appreciate any help on this,
Kind regards
Kamran Vakili

Ive solved this problem

JDBC to IDoc (ORDERS05) IDoc

Hi,
My scenario is JDBC (from 2 tables) to single IDoc ORDERS05.
There are 2 source tables , HEAD, ROW. For every row in HEAD I need to create one Sales order through IDoc in R3.
I am doing inner join on HEAD, ROW and say for example I am getting the following rows:
HEAD.ID   ROW.ITEM
1                     ABC
1                     XYZ
1                     PQR
2                     ABC
2                     JKL
3                     IOP
Now for each unique HEAD.ID, I need to map to ORDERS05 IDoc. ( In our example I need to create 3 orders).
How do i do this?
And also, I need to map only (ABC,XYZ,PQR) in the first occurrence of ORDERS05, then (ABC,JKL) in the second occurrence and (IOP) in the third occurence.
Could you please help me, how to do this?

Now for each unique HEAD.ID, I need to map to ORDERS05 IDoc. ( In our example I need to create 3 orders).
How do i do this?
-->write a UDF on HEAD.ID field to strip duplicates and map this to IDOC header.
    your UDF shd take 1,1,1,2,2,3, and give you 1,2,3.
And also, I need to map only (ABC,XYZ,PQR) in the first occurrence of ORDERS05, then (ABC,JKL) in the second occurrence and (IOP) in the third occurence.
Could you please help me, how to do this?
-->you can use the same UDF in remaining fields. use IF statement and check with the UDF output to the HEAD.ID

ORDERS05 IDoc to cXML SOAP - SOAP failing (Ariba call)

I am performing the following scenario:
I am sending an ORDERS05 IDoc from R/3 4.6 to XI. XI then maps the IDoc into cXML. I am then attempting to send the cXML via the SOAP adapter to Ariba via HTTP.
Everything works except the adapter fails when trying to send to Ariba. Here is the audit log:
2005-07-06 17:05:39 Success The message was successfully received by the messaging system. Profile: XI URL: http://myserver:50000/MessagingSystem/receive/AFW/XI
2005-07-06 17:05:39 Success Using connection AFW. Trying to put the message into the receive queue.
2005-07-06 17:05:39 Success Message successfully put into the queue.
2005-07-06 17:05:39 Success The message was successfully retrieved from the receive queue.
2005-07-06 17:05:39 Success The message status set to DLNG.
2005-07-06 17:05:39 Success Delivering to channel: cXML2Ariba
2005-07-06 17:05:40 Success SOAP: request message entering the adapter
2005-07-06 17:06:01 Error SOAP: error occured: java.io.IOException: failed to get the input stream from socket: java.lang.NullPointerException
2005-07-06 17:06:01 Error Exception caught by adapter framework: failed to get the input stream from socket: java.lang.NullPointerException
2005-07-06 17:06:01 Error Delivery of the message to the application using connection AFW failed, due to: failed to get the input stream from socket: java.lang.NullPointerException.
2005-07-06 17:06:01 Success The asynchronous message was successfully scheduled to be delivered at Wed Jul 06 17:11:01 UTC 2005.
2005-07-06 17:06:01 Success The message status set to WAIT.
Does anyone know what the error message means?
Could it possibly be that I am taking an Async IDoc, and posting a synchronous SOAP to Ariba?
Thanks!

Mary -
Hi I was wondering how you were able to determine that your XI server did not have internet connectivity and what you were able to do? We have a similar scenario only we are trying to use SSL for the connection with certificate AND getting the following error :
2005-09-08 15:46:31 Success The message was successfully received by the messaging system. Profile: XI URL: http://XIServer024:50700/MessagingSystem/receive/AFW/XI
2005-09-08 15:46:31 Success Using connection AFW. Trying to put the message into the receive queue.
2005-09-08 15:46:31 Success Message successfully put into the queue.
2005-09-08 15:46:31 Success The message was successfully retrieved from the receive queue.
2005-09-08 15:46:32 Success The message status set to DLNG.
2005-09-08 15:46:32 Success Delivering to channel: PCARD_Activate_File_Receiver
2005-09-08 15:46:32 Success SOAP: request message entering the adapter
2005-09-08 15:46:32 Error SOAP: error occured: java.lang.NullPointerException
2005-09-08 15:46:32 Error Exception caught by adapter framework: null
2005-09-08 15:46:32 Error Delivery of the message to the application using connection AFW failed, due to: RecoverableException.

Segment management in ORDERS05 IDOC.

Hi there.
I have two questions, one is very focused on text management in ORDERS05, the other one is more generally speaking.
1 - Text management in ORDERS05 IDoc:
I have texts in my purchase order that I fill in, and then generate my IDoc. When looking at IDoc detail through WE05 or WE02, my texts are not visible neither in E1EDKT1 nor E1EDPT1 segments. Basically, those segments are not even created in my IDoc. Why? Anything to do in PO and/or ALE customizing?
2 - More general:
I need to have, in my E1EDS01 segment, the total quantity I order in my PO. So, I need a segment with qualifier '004' in SUMID, then my quantities. Currently, I only have SUMID='002' and my total value amount. How can I define (or it is defined by the system) the type of information I have in my segments, or segments themselves?
Please tell me if not clear at all.
Thanks for your answers.
Chris.

Thanks Dani.
I checked the T166A table and found that the following entries are missing for my cases: EKPO and EKKO for my ZNB PO type.
Shall I just put an entry for those two things in that table and this will allow me to get my texts in my ORDERS05 IDoc?
For point 2, as I am not an ABAP developper, I do not understand what to do. I can deal with customizing, but not with ABAP programming on that subject.
Thanks anyway at least for the first part of the answer.

Creating a Purchase Order using ORDERS05 Idoc

Hi Experts,
I need to create a purchase order using ORDERS05 Idoc, with the data I am using a sales order is gettig created but I need to create a PO insted of SO.
Please let me know what is difference between a PO and SO while using ORDERS05. Also please let me know what are all the fields that needs to chaged in the Idoc.
Thanks,
Suma

Hi,
   I'm looking at a similar problem, can we use ORDERS05 IDOC basic type to create a Purchase Order?
   What is the inbound processing FM? I tried IDOC_INPUT_ORDRSP, but it seem to only allow changes to a PO, and not creation of a PO.
   For IDOC_INPUT_ORDERS FM this one seem to only create Sales Orders?
   Which inbound FM should i be using?
Regards.

PO no of customer in ORDERS05 IDoc with 3rd party scenario

Hello experts,
we have the scenario where we are getting purchase orders from our customer (which is in the same system like we are). Then we create SO for the customer and a PO to the external vendor. The goods should be delivered directly to the customer.
In that 3rd party scenario we will send our PO via ORDERS05 IDoc to the vendor. Once the vendor is shipping the goods, he sends us an ASN and we create a statistical GR.
Now our target is to give our customer somehow the information, that the delivery shipped from the vendor will be based on his PO to us. Do you know a way how we can give his PO no. to the vendor in the SAP standard ORDERS05 IDoc? Otherwise, is there a standard process to send our customer also the information that we received the ASN from vendor and transfer this information (maybe also as an ASN) to the customer with his PO no., so he can create an inbound delivery already?
Thanks.

Follow this Procedure... it works....
Procedure
1. Review the number ranges that have been created: The number ranges for the business partner in the Best Practices are defined as follows:
IMG u2192 Cross Application Components u2192 SAP Business Partner u2192 Business Partner u2192 Basic Settings u2192 Number Ranges and Groupings u2192 Define Number Ranges
01: The Regular business partner uses this number range: 2100000000 to 2199999999 and 03: 7100000000 to 7199999999 is used in the setting above for the ship-to party. Both are internal number ranges.
XX is the external number assignment used to create the SD reference customer.
2. The account group DEBI must temporarily be assigned to this external number assignment for the creation of this business partner:
IMG u2192 Financial Accounting u2192 Accounts Receivable and Accounts Payable u2192 Customer Accounts u2192 Master Data u2192 Preparations for creation customer master data u2192 Assign Number Ranges to Customer Account Groups:
Set account group: DEBI to external number range XX for the Business Partner creation step.
3. Create an SD customer:
Call transaction XD01: Easy Access u2192 Logistics u2192 Sales and Distribution u2192 Master Data u2192 Business Partner u2192 Customer u2192 Create u2192 Complete
u2022 Select account group: Customer (general)
u2022 Enter the Customer key: MUST_ALL
u2022 Enter company code (1000)
u2022 Enter sales area as follows:
u2022 Sales organization: 1000,
u2022 Distribution channel: 01
u2022 Division: 10.
u2022 Select Continue.
Assign MUST_ALL in Master data>bp>settings for creating standard customers.

Inbound Function module to process ORDERS05 IDOC

Hi,
My requirement is to create pre-booked Purchase order.
I have to extend the ORDERS05 IDoc for this requirement. It is an inbound IDoc.
I found the function module IDOC_INPUT_ORDERS. But I have a doubt will it work for Purchase orders because i found most of the data inside the function module are relevant for Sales order creation.
Can you please suggest me a suitable function module to process this Inbound Idoc and create purchase order.
Regards,
Balaji. R

Hi,
The message type and basic idoc type for the processing of purchase orders:
PORDCH PORDCH01 -- For change
PORDCR1 PORDCR101 -- For Create
Regards,
Ginu Litta Raj

OrderCreate(CIDX) to ORDERS05(IDOC) Mapping

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