Skip to Content

Unmark Invoice receipt indicator box with LSMW

May 15 at 03:32 PM


avatar image

Dear experts,

I have faced a stumbling step during PO creation using LSMW Idocs, to set free indicator to some item lines i have mapped the field REPOS ( Invoice receipt indicator ) to IR_IND in Segment E1BPEKPOA. Unfortunatly, this box remains ticked and i receive a message to enter a net price, even if in the source file the fiels Repos is empty ( i also used space but it didn't work neither), thus my document is not saved.

How can i unmark this box ? Your advice will be insightful.



10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Best Answer
Jürgen L May 15 at 04:44 PM

Why in the additional data? what about the normal item data in the IDOC: E1BPMEPOITEM , there is a field for FREE_ITEM and also IR_IND

Show 3 Share
10 |10000 characters needed characters left characters exceeded

Thank you Jürgen L,

Do you have any idea on how to link E1BPMEPOHEADER with E1BPMEPOITEM. Normaly, i used to use PO_Number but i can't find this field in E1BPMEPOITEM structure. Is there another field to link header data with item data ?

Ibrahim Begdouri

why would you need to link it? The Idoc itself knows where the segment is positioned and since E1BPMEPOITEM is sub to E1BPMEPOHEADER the PO number from the header is valid for all items below.

I guess you rather have problems in your source file than in the target structure.


The idoc works fine now with E1BPMEPOITEM.

Thank you for yout knowledge sharing.