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Former Member
Apr 11, 2012 at 08:21 AM

Inbound ORDERS for qualifier 002 in segment E1EDP19

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Hi! Guys

I am creating inbound ORDERS (Sales order) via Idoc. Sales order is being created but it is picking default or incorrect material number in Sales order, When I am using qualifier 002 (Internal material number) qualifier 001 and 003 is working. Could you please suggest what setting is missing ?

Regards

Vikas