Return order creation with reference to Billing document via Inbound idoc type orders05

[Former Member]

Hi All,

We tried searching for the solution but could not find one, hence posting here.

The requirement is for creation of Return order with reference to Billing document via inbound idoc, so that all the data is copied properly.

Idoc basic type is ORDERS05 and Message type is ORDERS.

We are successful in creating return order from inbound idoc. But are not able to create with reference to a billing document.

Tried different qualifiers in segment E1EDK02 but with no luck.

Request you to suggest which segments etc should we use to get this done.

Your suggestion please.

Regards,

Danny.

[Former Member]

Hi Gurus,

Any suggestions..

[former_member182609]

I hope you have tried.If not can you  please try with  below qualifier

'015' Billing Document Number of Invoicing Party

Provide the billing document EEDK02-BELNR.

Also give qualifier at item level

E1EDP02 : use Qualifier =15

Provide the Billing document number at E1EDP02_BELNR and item at ZEILE.

I am not sure what is error you are getting when you are referencing billing document.If something STD Idoc  is not working as you expected use your custom logic to bring the data when you are posting the Idoc.

I have not worked on sales order process,But I have worked on Purchase Order creation process.

Please let me know the error ,If i know the error i will defiantly help you.

[Former Member]

Hi Shridhar,

I have already tried this option. Its not taking reference of billing document.

Danny.

[former_member182609]

If it is not referencing then give insert the logic to reference the Billing document.May be  you need give your own custom logic to bring the data into sales order.