Hi,
yes, this is the first time we use IDOCs to post good receipts.
The fileds are, by each segment:
E1BP2017_GM_HEAD_01
| PSTNG_DATE | 20130806 |
| DOC_DATE | 20130806 |
| REF_DOC_NO | TEST |
E1BP2017_GM_CODE
| GM_CODE | 01 |
E1BP2017_GM_ITEM_CREATE
| MATERIAL | 000000000000455551 |
| PLANT | BA11 |
| STGE_LOC | 1001 |
| MOVE_TYPE | 101 |
| ENTRY_QNT | 2 |
| ENTRY_UOM | CS |
| PO_NUMBER | 4550044521 |
| PO_ITEM | 00010 |
| NO_MORE_GR | X |
| MVT_IND | B |
I also tried to add the following:
| REF_DOC_YR | 2013 |
| REF_DOC | 4550044521 |
| REF_DOC_IT | 0010 |
As per a reference in a SAP note related to invoices, but had no luck.
Thank you for your help!