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Former Member
Aug 26, 2013 at 06:58 AM

Idoc filtering (orders/orders05)

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Good morning,

I'm not very familar with Idoc's but have one questiion:

We are using message type orders with orders05 for transferring SAP purchase orders to a specific port.

In the Idoc there is a segment included (E1EDPT1 GRUN) which contains a purchase order text. This is just needed for printouts or emails to the supplier.

When we are transferring the po via EDI this specific segment shouldn't be transferred.

Example:

E1EDP01

- E1EDP20

- E1EDP19 001

- E1EDP19 014

- E1EDPT1 GRUN

-- E1EDPT2

-- E1EDPT2

-- E1EDPT2

How can this be easily done?

Cheers

Wolf.