Dear Friends,
I am trying to transfer data of purhcase order (ME21) (with header and item details) from one client to another client.
I am using idoc ORDERS05 for updating the data.
But i am unable to map the fields of the ME21 to the fields of segments of the idoc ORDERS05.
Note: I am using these fields of me21.
*header details
ekko-ebeln. "Purchasing document
ekko-bukrs. "company code
ekko-bsart. " Purchasing Document Type
ekko-ekgrp. " Purchasing Group
ekko-ekorg . " Purchasing Organization
ekko-lifnr. " Vendor Account Number
ekko-aedat. "date on Which Record Was Created
ekko-pincr. "Item Number Interval
ekko-spras. "language
ekko-zterm. "Terms of Payment Key
ekko-waers. "Currency Key
*item fields
ekpo-ebelp. "Item Number of Purchasing Document
ekpo-ematn. " Material Number
ekpo-txz01. " Long Material Number for MATERIAL Field
ekpo-werks. "Plant
ekpo-lgort. " Storage Location
ekpo-matkl. " Material Group
ekpo-menge. " Purchase Order Quantity
ekpo-meins. " Purchase Order Unit of Measure
ekpo-netpr. "Currency amount
pls help.
Regards,
Vinod Kumar.