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Last Answered:
Mar 3 2008 5:21 PM GMT
by Cfilandro
There could be multiple reasons the field is not getting passed in.
But here's my advice: create an OUTBOUND orders05, which has the field value on the sales order. Then the system will generate an idoc which you can use in WE19.
It's much easier to have SAP create an example idoc for you via an OUTBOUND idoc than tryin