In our project, we are creating a sales order, coming from ecommerc (web channel) via Orders05 idoc. Can you please help me with the following queries?
1. How the promotion/offer id we can capture (which segment and which field) in the Orders05 idoc?
2. How will it be capture in the Sales Order. I know in sales order item level we can capture the promotion id (Table VBRD)
Is it standard that a field of orders05 will update the Promotion id field in the sale order automatically? Or is it a development.
Many thanks in advance for your help.