Use transaction WE02 to check that the IDOC has been created without errors

Create the order confirmation IDOC
As the system has not been configured to handle the IDOC flow, the IDOC test tool

is used to simulate the flow. The Order IDOC is used as a template to create the

order confirmation IDOC.

Transaction code: WE19

Type the number of the Order IDOC in on the start screen and select menu IDOC ->

Create to create the template.

Create new E1DK02 segment
The E1DK02 Document header reference data segment includes references to other documents.

The new E1DK02 segment should be created as a copy of the existing E1DK02, and at the same level.

Change the following fields of the record:

Qualifier: 002
Document item: 10

Qualifier = IDOC qualifier reference document = 002 = Vendor order
Document item =: Item number, see the item number on the purchasing document

Create E1EDP02 segment
The E1EDP02 Document Item Reference data includes references to other documents.

Create E1EDP02 as subelement of E1EDP01 Document item General Data

Qualifier: 001
Document: 4500010757
Document item: 10

Qualifier : IDOC qualifier reference document 001 = Customer purchase order
Document : Document number – The number of the purchase order
Document item : Item number, see the item number on the purchasing document

Changing the ACTION field at header or item level

If you are working without a confirmation control key, the IDoc must have a processable action code at either

header or item level:

At header level, the segment field ACTION of segment E1EDK01 must be filled with the value '000' if the complete

purchase order is to be confirmed.

At item level, the segment field ACTION of segment E1EDP01 must be filled with the value '000' or '004' if the PO

item is to be confirmed.

Test IDOC

After the changes have been made, press the Standard Inbound button to generate the IDOC.

If no errors occurs go to transaction WE02 to check if the IDOC has been processed without errors.