Skip to Content
0
Jan 07, 2019 at 10:06 PM

ORDRSP_ORDERS05 IHREZ and IHREZ_E usage

1066 Views

Hi everyone, quick preface that I am relatively new to SAP so sorry if I'm missing details, but I'll do my best to provide what I can.

We are receiving an ORDERS05 with a vendor number at the header and an item level Tag number. We need both of these to exist on the outbound document. In order to accomplish this, we mapped the Vendor to the E1EDKA1_IHREZ and the Tag number to the E1EDPO2_IHREZ (when qualf=044). When displaying the Order in SAP, all of the numbers are in the correct fields.

When the outbound condition is triggered to create the ORDRSP_ORDERS05, the vendor number exists, as does the first tag number. But, every other item is missing the tag number.

Is this an expected behavior due to using both IHREZ fields or is something amiss?