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iDoc ORDERS05

Former Member
0 Likes
679

Hi,

We're trying to change 2 line items of a PO via iDoc ORDERS05. Specifically the field ABGRU (reason cancellation). Somehow

- we're able to change line 1, but not line 2 at the same time.

- if we're trying to change the 2nd line, this is not possible, a new line is created with only a reason for cancellation

The following structures are filled:

Basic type : ORDERS05

Message type : ORDCHG

Partner no correctly is filled

Partner type correctly is filled

Port correctly is filled

E1EDK01 :

ACTION = 003

E1EDK02 002:

QUALF 002

BELNR 0060542391

POSNR 000010

E1EDK02 002:

QUALF 002

BELNR 0060542391

POSNR 000020

E1EPD01:

ACTION 002

ABGRU YB

E1EDP19 002:

QUALF 002

How can we cancel both lines?

Any help would be welcome.

Best regards,

Mark

Hi,

We're trying to change 2 line items of a PO via iDoc ORDERS05. Specifically the field ABGRU (reason cancellation). Somehow

- we're able to change line 1, but not line 2 at the same time.

- if we're trying to change the 2nd line, this is not possible, a new line is created with only a reason for cancellation

The following structures are filled:

Basic type : ORDERS05

Message type : ORDCHG

Partner no correctly is filled

Partner type correctly is filled

Port correctly is filled

E1EDK01 :

ACTION = 003

E1EDK02 002:

QUALF 002

BELNR 0060542391

POSNR 000010

E1EDK02 002:

QUALF 002

BELNR 0060542391

POSNR 000020

E1EPD01:

ACTION 002

ABGRU YB

E1EDP19 002:

QUALF 002

How can we cancel both lines?

Any help would be welcome.

Best regards,

Mark

2 REPLIES 2
Read only

Former Member
0 Likes
571

See Notes 66192 and 890812 for more information.

cheers

Aveek

Read only

0 Likes
571

Hi Aveel,

Thanks for your reply.

I made a mistake : PO is incorrect, it should be a Sales Order. Both OSS Notes you mention are about Purchase Orders.

Do you have another suggestion?

Best regards,

Mark