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.
- E1EDP19 001
- E1EDP19 014
- E1EDPT1 GRUN
How can this be easily done?