PO创建时，通过IDOC EDI 接口自动创建SO 案例。
BD54 配置逻辑系统
SCC4 给集团分配逻辑系统
SM59 新建RFC 链接
WE21 创建IDOC 处理端口
we20 创建合作伙伴参数-供应商端
WE20 创建合作伙伴-客户
we20 配置合作伙伴参数-逻辑系统
IDOC ERROR VG203
The material number for item 000010 could not be identified
该问题跟IDOC post 过程，物料的确定逻辑有关，解析如下：
debug 位置：
注意：后台运行，无法进入断点，必须前台post.(BD87可以re-process 然后进行调试)
function module:RV_CUSTOMER_MATERIAL_READ
qualifier of segment E1EDP19
它具有以下顺序来确定如何/使用哪种材料编号来创建IC SO。 而这取决于基于不同情况的Idoc限定符值。
优先级1：如果在PO中填写了供应商物料编号，则为“供应商物料编号”。 将作为IC SO限定词的材料编号（VBAP-MATNR）被SAP设置为“ 002”
优先级2：如果“ EAN / UPC”中有值，则此字段中的物料将为IC SO的物料SAP将其设置为“ 003”
优先级3：两个“供应商材料编号 ”和“ EAN / UPC”（GTIN）为空，则EKPO-MATNR将用作IC SO的物料。ul Qulifier由SAP设置为“ 001”。 这就要求必须保留“客户材料信息”。
注意：如果不填写供应商物料号，也不填写EAN/UPC的值，则必须维护客户物料。
客户物料table: KNMNT
T-Code: VD51
SAP Function Group: EINM
SAP INCLUDE:LVEDAF23
E1EDP19 — Table Structure, Fields(Columns) and Definitions
| Position | Column Name | Description | Primary Key | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| 1 | QUALF | Qualification | CHAR | 3 | ||
| 2 | IDTNR | IDOC material ID | CHAR | 35 | ||
| 3 | KTEXT | Description | CHAR | 70 | ||
| 4 | MFRPN | Manufacturer Part Number | CHAR | 42 | ||
| 5 | MFRNR | Manufacturer number | CHAR | 10 | ||
| 6 | IDTNR_EXTERNAL | CHAR | 40 | |||
| 7 | IDTNR_VERSION | CHAR | 10 | |||
| 8 | IDTNR_GUID | CHAR | 32 | |||
| 9 | IDTNR_LONG | CHAR | 40 |
SAP IDOC QUALIFIERS (DETAILS)
E1ADRM1 (Document Header: Partner Data)
PARTNER_Q – Partner Type
- AA Customer in Financial Document
- AG Sold-to party
- AP Contact Person
- AW Ship-to Party in Financial Document
- BA Bank of Sold-to Party
- BB Bank of Beneficiary, Partner for Debit Memo
- BE Beneficiary
- DE Bank holding account
- FR Message Sender
- LF Vendor
- MF Manufacturer
- MR Message recipient
- OB Opening bank
- PA Partner for Debit Memo, Debit, Withdrawal
- RE Bill-to party
- RG Payer
- RS Invoicing Party
- SP Forwarding agent
- TK Tracking partner
- WE Ship-to party
- KND Node address
- IRC Intermediate Resale Customer
- OSP Shipping Point
- OSO Sales Organization
- OSF Sales Office
- OTP Transportation planning point
- QCR Recipient of quality certificates
- RSB Branch in the resale
- RSC Customer in resale
- SLS Supplementary Logistics Service
E1EDK01(ACTION)
- 001 Reverse entire document
- 002 Changes in document header
- 003 Changes in one or more items
- 004 Changes in header and items
- 005 Credit memo display /ERS method
- 006 Retroactive price change/clearing invoice
- 007 Non-valuated goods receipt
E1EDK02 (Document Header: Reference Data)
QUALF – Reference document indicator
- 001 Customer Purchase Order
- 002 Vendor Order
- 003 Customer Inquiry
- 004 Vendor Quotation
- 005 Customer Contract Number
- 006 Vendor Contract Number
- 007 Collective Number for Quotations
- 008 Last Purchase Order Number (SPEC2000 Acknowl.)
- 009 Invoice Number
- 010 Internal Number (Document)
- 011 Referenced Document Number
- 012 Delivery Note Number
- 013 Internal PO Number
- 014 Accounting Document
- 015 Billing Document Number of Invoicing Party
- 016 Number of Preceding Document
- 017 Assignment Number
- 018 Customer Order Number
- 019 ISR Number
- 020 Invoice List Number
- 021 ID for Cost Assignment
- 022 Payment Document Number
- 023 Banker’s Acceptance
- 024 Matured Certificate of Deposit (CD)
- 025 Loan
- 026 Check Number
- 027 Foreign Exchange Contract Number
- 028 Credit Memo
- 029 Payment Advice Note Number
- 030 Original Purchase Order Number (ALE)
- 031 Return Leg Number
- 032 Reference Bank
- 033 Third-Party Reference Number
- 034 Reference Number of Beneficiary’s Bank
- 035 Message Reference
- 036 Credit Card Number
- 037 Statement Number
- 038 Account Statement No. (Deposit No.)
- 039 Account Statement No. (Deposit Seq. No)
- 040 Payee Code
- 041 MICR Line
- 042 Imported Line
- 043 Vendor Contract Number
- 044 Ship-To Party’s PO Order
- 045 Cost Center
- 046 Profitability Segment No.
- 047 Work Breakdown Structure Object
- 048 Profit Center
- 049 Business Area
- 050 Delivery Order
- 051 Delivery Order Route Number
- 052 Sequence Number
- 053 Scheduling Agreement Number
- 054 External Transaction
- 055 Promotion Number
- 056 Customer Quotation Number
- 057 Customer Buying Group
- 058 Customer Contract Number
- 059 Check Number from Check Register
- 060 JIT Call Number
- 061 Internal Delivery Note Number
- 062 Customer PO no. for consignment issue by ext. service agent
- 063 External Delivery Note Number
- 064 Goods Receipt/Issue Slip Number
- 065 Repetitive Wire Nummer
- 066 External Order Number
- 067 Quality Notification Number
- 068 External Inquiry Number
- 069 Business Partner Reference Key
- 070 Reference Text for Settled Items
- 071 Customer ID no.
- 072 Agreement Number
- 073 Credit Advice Number
- 074 Transfer Number
- 075 Check Number
- 076 Credit Posting Number
- 077 Transfer number (just transferred)
- 078 Delivering Profit Center
- 079 Batch Number
- 080 Certificate Profile
- 081 Collective Daily Delivery Note
- 082 Summarized JIT call
- 083 External Delivering Plant
- 084 Tax Number Tax Office §14
- 085 KANBAN ID
- 086 Kanban Control Cycle
- 087 Reference Document Number – Billing Document
- 102 Resale Ship and Debit Agreement No.
- 103 Customer Claim Reference Number
- 104 Design Registration Number
- 105 TPOP Order Number
- 106 TPOP Reference Order Number
- 111 Partner Business Area
- APN Registration Number of Official Document Numbers
- APY Approval Year of Official Document Number
- SNC Serial Number of Statement
E1EDK03 (Document Header: Date Segment)
Qualifier (IDDAT)
- 001 Delivery date (supplier)
- 002 Requested delivery date (customer)
- 003 Closing date for applications
- 004 Deadline for submission of quotations
- 005 Quotation/inquiry valid from
- 006 Binding period for a quotation (valid to)
- 007 Reconciliation date for agreed cumulative quantity
- 008 First firm zone
- 009 Second firm zone
- 010 Shipping date
- 011 Date IDOC created
- 012 Document date
- 013 Quotation date (supplier)
- 014 Inquiry date (customer)
- 015 Invoice posting date (Invoice tax point date)
- 016 Invoice date
- 017 Payment date
- 018 Bill of exchange date
- 019 Start of validity for outline agreement or inquiry
- 020 End of validity for outline agreement or inquiry
- 021 Billing date for invoice list
- 022 Purchase order date
- 023 Pricing date
- 024 Fixed value date
- 025 Created on
- 026 Billing date for billing index and printout
- 027 Date on which services rendered
- 028 Due date
- 029 Sales order date
- 030 Goods receipt date
E1EDK14 (Document Header: Organizational Data)
Qualifier (QUALF)
- 001 Business area
- 002 Sales area
- 003 Delivering company code
- 004 Plant in charge
- 005 Delivering plant
- 006 Division
- 007 Distribution channel
- 008 Sales organization
- 009 Purchasing group
- 010 Sales group
- 011 Company code
- 012 Order type
- 013 Purchase order type
- 014 Purchasing organization
- 015 Billing Type
- 016 Sales office
- 017 Unloading Point
- 018 Quotation type
- 019 PO type (SD)
- J01 Department
E1EDK18 (Document Header: Terms of Payment)
Qualifier (QUALF).
- 001 Payment term 1
- 002 Payment term 2
- 003 Payment term 3
- 004 Payment term stock transfer
- 005 Description of Payment Term
- PMI Type of Installment Payment
E1EDKA1 (Document Header: Partner Information)
Qualifier (PARVW)
- AG Sold-to party
- LF Vendor
- WE Ship-to party
- RE Bill-to party
- SP Carrier
- RG Payer
- EK Buyer
- ZM Responsible employee
- VR Representative
- CC SPEC2000 customer code
- BE Beneficiary
- PA Partner for debit memo/direct debit/bank collection
- BA Bank sold-to party
- BB Bank beneficiary/partner for debit memo
- RS Invoicing party
- ME Declarant
E1EDKT1 (Document Header: Text Identification)
Qualifier (TDID)
- 001 Purchase order header
- 002 Purchase order memos
- 003 Sales order header text
- 004 Sales order item text
- 005 Bill header text
- 006 Bill item text
- PMD Reason for payment
- BB1 Rediscountable message Line 1
- BB2 Rediscountable message Line 2
- BB3 Rediscountable message Line 3
- BB4 Rediscountable message Line 4
- BB5 Rediscountable message Line 5
- BB6 Rediscountable message Line 6
E1EDL20 (INCO1)
- EXW EX WORKS
- FCA FREE CARRIER
- FAS FREE ALONG SHIP
- FOB FREE ON BOARD
- CFR COST AND FREIGHT
- CIF COST, INSURANCE AND FREIGHT
- CPT CARRIAGE PAID TO
- CIP CARRIAGE AND INSURANCE PAID TO
- DAF DELIVERED AT FRONTIER
- DES DELIVERED EX SHIP
- DEQ DELIVERED EX QUAY
- DDU DELIVERED DUTY UNPAID
- DDP DELIVERED DUTY PAID
E1EDP01 (ACTION)
- 001 Item added
- 002 Item changed
- 003 Item cancelled
- 004 Item not changed
- 005 Item locked
E1EDP02
- 001 Customer purchase order
- 002 Supplier order
- 003 Customer inquiry
- 004 Supplier quotation
- 005 Customer contract number
- 006 Supplier contract number
- 007 Collective number for quotations
- 008 Last purchase order number (SPEC2000 Acknowl.)
- 009 Invoice number
- 010 Internal number (document)
- 011 Referenced document number
- 012 Delivery number
- 013 Internal PO number
- 014 Accounting document
- 015 Billing document number used by presenter of invoice
- 016 Number of preceding document
- 017 Assignment number
- 018 Customer order number
- 019 POR number
- 020 Invoice list number
- 021 ID for cost assignment
E1EDP03
- 001 Delivery date (supplier)
- 002 Requested delivery date (customer)
- 003 Closing date for applications
- 004 Deadline for submission of quotations
- 005 Quotation/inquiry valid from
- 006 Binding period for a quotation (valid to)
- 007 Reconciliation date for agreed cumulative quantity
- 008 First firm zone
- 009 Second firm zone
- 010 Shipping date
- 011 Date IDOC created
- 012 Document date
- 013 Quotation date (supplier)
- 014 Inquiry date (customer)
- 015 Invoice posting date (Invoice tax point date)
- 016 Invoice date
- 017 Payment date
- 018 Bill of exchange date
- 019 Start of validity for outline agreement or inquiry
- 020 End of validity for outline agreement or inquiry
- 021 Billing date for invoice list
- 022 Purchase order date
- 023 Pricing date
- 024 Fixed value date
- 025 Created on
- 026 Billing date for billing index and printout
- 027 Date on which services rendered
- 028 Due date
- 029 Sales order date
- 030 Goods receipt date
E1EDP04 (MWSKZ)
- 001 VAT indicator 1
- 002 VAT indicator 2
- 003 VAT indicator 3
- 004 VAT indicator 4
- 005 VAT indicator 5
- TXC County sales tax (SPEC2000)
- TXL Local sales tax (SPEC2000)
- TXS State sales tax (SPEC2000)
- VAT Value-added tax (SPEC2000)
- 006 VAT indicator 6
- 007 VAT indicator 7
- 008 VAT indicator 8
- 009 VAT indicator 9
- 010 VAT indicator 10
- 011 VAT indicator 11
- 012 VAT indicator 12
- 013 VAT indicator 13
- 014 VAT indicator 14
- 015 VAT indicator 15
- 016 VAT indicator 16
- 017 VAT indicator 17
- 018 VAT indicator 18
- 019 VAT indicator 19
- 020 VAT indicator 20
E1EDP19
- 001 Material number used by customer
- 002 Material number used by vendor
- 003 International Article Number(EAN)
- 004 Manufacturer part number
- 005 Interchanged manufacturer part number
- 006 Pricing reference material
- 007 Commodity code
- 010 Batch number
- 011 Country of origin of material
- 012 Shipping unit
- 013 Original material number (ALE)
- 014 Serial number
- 015 Manufacturing plant
- 016 Revision level
- 017 Additionals
- 008 Replacement Material Number of Customer
- 009 Replacement Material Number of Vendor
E1EDP26
- 001 Gross price
- 002 Gross value
- 003 Net value
- 004 Amount qualifying for cash discount
- 005 Absolute net value of item
- 006 Net price
- 007 Cash discount amount
E1EDPA1
- AG Sold-to party
- LF Vendor
- WE Ship-to party
- RE Bill-to party
- SP Carrier
- RG Payer
- EK Buyer
- ZM Responsible employee
- VR Representative
- CC SPEC2000 customer code
- BE Beneficiary
- PA Partner for debit memo/direct debit/bank collection
- BA Bank sold-to party
- BB Bank beneficiary/partner for debit memo
- RS Invoicing party
- ME Declarant
E1EDPT1
- 001 Purchase order header
- 002 Purchase order memos
- 003 Sales order header text
- 004 Sales order item text
- 005 Bill header text
- 006 Bill item text
- PMD Reason for payment
- BB1 Rediscountable message Line 1
- BB2 Rediscountable message Line 2
- BB3 Rediscountable message Line 3
- BB4 Rediscountable message Line 4
- BB5 Rediscountable message Line 5
- BB6 Rediscountable message Line 6
E1EDS01 (summary)
- 001 Number of items (purchase order count)
- 002 Net document value (EVT)
- 003 Gross document value
- 004 Total of all quantities (total control quantity)
- 005 Sales tax total
- 006 Order values
- 007 Sales tax
- 008 Invoice values
- 009 Target value for outline agreement
- 010 Net invoice value
- 011 Billed value
- 012 Amount qualifying for cash discount
- 013 Cash discount amount 1
- 014 Cash discount amount 2
- 015 Net values with sales tax ID
- 016 Billed values with sales tax ID
- 017 Total item net value
- 018 Invoice list final amount
- 019 Net value invoice list
- 020 Total discounts/surcharges
- 021 Net weight
- 022 Gross weight
- 023 Total weight
- 024 Quantity of transferred materials
- 025 Billed value in EUROs
- 026 End amount for invoice list in EUROs
- 027 Billed value of invoice list in EUROs
- 028 Number of IDocs
E1EDT13
- 001 Transportation Planning
- 003 Loading
- 006 Goods Issue
- 007 (Outbound) Delivery
- 010 Picking
- 015 Document Date
- 016 Inbound Delivery Version
- 017 In Transit
- 018 In Yard
- 019 Goods Receipt at Door
- 020 Available for Sale
- 021 Vendor's Outbound Delivery Date
- 499 Other