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Former Member
Nov 29, 2007 at 06:33 PM

IDOC_INPUT_ORDERS question

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I'm currently writing a program that does Unit of Measure conversion for certain customers. When the EDI PO comes in, for certain customers will pass through this UoM function before going to the IDOC_INPUT_ORDERS. When I pass the unchanged IDOC to IDOC_INPUT_ORDERS it creates an order just fine. However, when I pass the changed IDOC, it returns a 51 "partner function WE does not exist." I know that means there is no store in EDPAR, but why is the original going through. The only I change is the Quantity and Sales and Purchasing Units.

Example:

Before: 2.00000000 EA EA

After: 1.00000000 2PK 2PK

Anyone got any ideas?

Thanks in advance,

Curtis