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Former Member
Aug 04, 2008 at 10:58 AM

Inbound EDI/Idoc to change PO

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Hello Dear Sappers,

I'm using message type ORDRSP (Idoc ORDERS05) for inbound Vendor confirmation, and it works.

Our Vendors also send price changes, quantity changes, material changes and cancellation to PO item.

Can i use ORDRSP to update my PO item? Or do i have to use a seperate message type? (PURCHG?? ORDCHG??) or a different IDOC alltogether?

Thanks in advance,

Daniel