beyondSE16.com

Possible values for ACTION – Action code for the item within ORDERS05

# SAP IDoc basic type: ORDERS05 – Purchasing/Sales

## Segment: E1EDP01 – IDoc: Document Item General Data

### Field: ACTION – Action code for the item

#### – Initial: This field is not used in the message

#### 001 – Item added

#### 002 – Item changed

#### 003 – Item cancelled

#### 004 – Item not changed

#### 005 – Item locked

#### 091 – Goods receipt

#### 092 – Goods receipt correction

#### 093 – Return

#### 094 – Consignment

#### 095 – Damage in transport

#### 096 – General correction

#### 097 – Debit Advice for the Vendor from ERS

#### 098 – Debit Advice for the Vendor from New Valuation

#### 099 – Credit Advice for the Vendor from New Valuation