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Former Member

Sales Order contract reference for IDOC

Dear Guru's,

Good Day,

We are implementing a Sales order IDOC process for our client with Message type ORDERS (Inbound). Normally in a standard sales order process when u enter a Sold to party, Ship to party and material number system will automatically refere a OPEN CONTRACT available for the sold to party, Ship to party and material.

In my case client has used a customized DATA-T type for Contract to sales order copy control, because of which system is not refering open contract when i run the IDOC.

We can change the COPY CONTROL but client is using this process for more then 2 yrs. we dont know what will be the implecations or effect it will show on my client other SAP process.

Can any one suggest me who i can refere a contract thru IDOC. May by thru BAPI or BADI.

Your suggestions will be more appreciated.

With best regards,

M. Rajendran.

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1 Answer

  • Dec 15, 2011 at 09:42 PM

    dear friend,

    you would try the segment E1EDK41 (Header information: Reference document)

    there is a filed XBLNR (ref.document number) there

    please talk to your abaper/technical guy

    good luck!

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    • Former Member Former Member

      Hi Ram,

      Thanks for your reply. which segment is this VGBEL field. I tried to look the field in E1EDK41 segment i dint get it.

      Can you tell me segment this field belong too.

      with best regards,

      M. Rajendran.