Dear gurus,
in purchase-to-order scenario, we want to send outbound IDOC (type ORDERS05) to source of supply with information about customer part number and selling unit (comming from Sales Order)
We found segment E1EDP19 with qualifier 101 for customer part number, but failed to find anything for selling UoM (which differs from PO UoM).
Could you please advice us in which segment it could be stored?
Thank you!
Maria