Purchase order - EDI

[Former Member]

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.

[Former Member]

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

[Former Member]

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

[Former Member]

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