We are using EDI 860 for PO Change.
I wanted to know which field from IDoc should we use to map the change qualifiers code picked up correctly.
For example, if we make changes in line item of PO, it should pick up CA qualifier.
If we add new line item in existing PO, it should pick up AI qualifier.
So for which field these change response types code should be mapped so that vendors would know what exactly we are changing in PO.
Currently we have mapped ACTION field from IDoc to these qualifier, which is not working. It is giving 001 value all the time which is mapped to AI code, so even if we do No Change in PO or just change the quantity then also it is picking up AI.
Please let me know if you need more elaboration.
CA
Changes to Line Items
AI
Add Additional Items
NC
No Change
Message was edited by:
RS
Bluesky
