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Jun 29, 2017 at 08:34 PM

Different processing requirements for Sales orders created through VA01 and ORDERS IDoc


There is an requirement to perform different type of checks for Sales orders created from ORDERS Idoc than for Sales order created via VA01. For example if user creates SO via VA01 and uses duplicate Customer PO number, system will issue a warning message only. However if ORDERS Idoc will try to create an SO and use Customer PO which has been already used, the requirement is to issue an error message and Idocs should end in 51 status. Any idea how (based on which information) to differentiate during Idoc processing that specific checks are only valid for documents created from Idoc and not by using obvious way?