05-05-2010 9:10 AM
Hi all,
I created an outbound idoc for a purchase order. In the generated idoc (idoc type--orders), segment contains the po quantity that i have entered in me21n. I need to have the constant quantity for all idoc's to be some 1000,2000, etc. How can I do that ? Please give me some suggestion.
Thank you.
05-05-2010 9:17 AM
Hi,
Use the user exit to modify the standard IDOC data created through idoc type : ORDERS.
Use the enhancement "MM06E001".
Regards
Vinod
Edited by: Vinod Kumar on May 5, 2010 1:50 PM
05-05-2010 9:17 AM
Hi,
Use the user exit to modify the standard IDOC data created through idoc type : ORDERS.
Use the enhancement "MM06E001".
Regards
Vinod
Edited by: Vinod Kumar on May 5, 2010 1:50 PM
05-05-2010 10:30 AM
Use Conversion Rules, You can find tcodes related to Conversion rule in SALE Tcode.
05-05-2010 10:45 AM
Conversion rule will be Useful
1: tcode bd62 (mention idoc name and segment name)
2: BD79 maintain fieldwise rules ( Hear you can have Fix values...!)
3:BD55 assign rules to message type
4: if you want to do some coding then use user exit
EXIT_SAPFKCIM_001 ( Hear you can manuplate teh vlaues....)
05-10-2010 6:48 AM
Hi Mr.Anup,
Your reply was helpful. I created the conversion rules for the segment. But i still couln'd find a solution. The Idoc PO quantity is again what I gave in ME21N.