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 ?
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.