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Feb 08, 2019 at 02:39 PM

Automatic Purchasing Condition Record Creation(MEK1)

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Hello All,

I want to create Purchasing Condition record(MEK1) using IDOC. As per SAP Note: 1135984 & 2462651 we should use IDOC Type: COND_A04 and Message Type: COND_A to create the purchasing Condition record.

But, I am not able to figure out what needs to be sent as input to Segment: 'E1KOMG' Field: VAKEY. (E1KOMG-VAKEY).

Can anyone please tell me what will be the input for the VAKEY field and if its combination of multiple fields then in what sequence all the fields must be concatenated in VAKEY field.