Storage location and Amount fields in Inbound ORDERS05 IDOC

Hello Experts,

I am having a scenario wherein we receive external POs and post the ORDERS05 IDOC.

I could map almost all the fields except storage location and amount. I tried various qualifiers of E1EDP02 and E1EDP19 but couldn't find it populated.

It seems E1EDP01 does have LGORT field but the inbound module doesn't identify it as the storage location on Sales order. Also Amount field I am mapping into NETWR field of E1EDP01 but is not getting populated.

Thanks in advance.

Regards