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Former Member

Purchase order - EDI

I need a change in the Purchase Order IDoc in SAP - ORDERS01.

Segment: E1EDKA1 Field: LIFNR

The data in that field comes into SAP however the customer sends it; either in lower case, upper case or a combination. I need to change so that SAP will convert the data to all capital letters.

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3 Answers

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    Former Member
    Aug 21, 2007 at 02:52 AM

    Hi,

    ignore my previous message . u have to use this FM <b>EXIT_SAPLEINM_009</b>

    u have to create a project ... write the code in the include program.

    once u done with ur coding part then test with testing idoc in the tcode WE19.

    Reward Points if it is Useful.

    Thanks,

    Manjunath MS

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    Former Member
    Aug 21, 2007 at 02:37 AM

    Hi

    See the code of that segment in IDOC where that is getting filled/populated

    there you change/write the code needed as per your requirement, so that before getting updated in table it will be changed as per your requirement.

    Regards

    Anji

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    Former Member
    Aug 21, 2007 at 02:41 AM

    Hi,

    check the enhancement <b>MM06E001</b> & function exit <b>EXIT_SAPLEINM_002</b>. In the importing parameters of the FM , u have LFA1,LFB1 table details .

    once u read the vendor number , u convert the char to uppercase.

    check the FM <b>IDOC_INPUT_ORDRSP</b>, which is FM for the Inbouind idoc Processiung.

    Reward Points if it is Useful.

    Thanks,

    Manjunath MS

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