12-19-2006 9:40 AM
This is for outbound 855.
We are using different client to test our developments, client 173 and 160.
In client 173, we try to change the quantity or line item is added in the sales the E1EDP01-ACTION code should show up as 001 or 002 instead its showing up as 000. Actually there is no 000 at all listed for E1EDP01- Action.
In client 160,
the Idoc shows 001 when I added the line item in the Idoc sales order. and when I try to update quantity from 10 to 333 for the same line item and it shows up as 001 itself. Can you provide some insight please?
12-19-2006 10:43 AM
Hi Lalyn ,
The Value "000" is updated because the default is that .If you don't use the field in the message then it will populate the default that is 000.
For better understanding check out the segment E1EDP01 and field Action and Data Element EDI1229_A and domain EDIF1229A abnd check for Value Range .
PLease reward if useful.