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Former Member
Dec 04, 2008 at 05:39 AM

Reg idoc for purchase order

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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.