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PO acknowledgement

Former Member
0 Kudos

Hi, I am trying post PO acknowledgement into sap using ORDERS01.ORDRSP, standard function module

I have only three fields 1.PO number 2.quantity 3. delivery date. when I try to do, iam getting errors like material is different, units are different and quantities are different it PO quantity in acknowledgement is different, my question is how to post with out validations ?

Thanks

Raj

3 REPLIES 3

Former Member
0 Kudos

Acknowledgements are against a PO item only.

In a Po you can have multiple items . Even if PO has one item only you need to pass the item number and other details ( like material no etc ) for the IDOC to post correctly . Otherwise how will the system know as to which item to post ackowledgement to.

Cheers

Former Member
0 Kudos

Thanks for the info.

how about service PO's?

0 Kudos

Do you mean to say service POs do not have item numbers ?? Between why dont you try to post an online ackowledgement and see if you can post it without selecting a line item.

Cheers