IDoc - Inbound delivery

[Former Member]

Hi Experts,

Inbound EDI message order acknowledgments:

When we cancel a purchase order item with IDoc message 'ORDRSP', this leads to an error message in the IDoc inbound processing.

There is note 890812, but i guess it is till release 5.0

Can anybody please guide me for the solution.

Thanks,

Sourabh Kothari

[Former Member · Accepted solution]

This note is applicable 4.7 onwards, means it is applicable for 4.7 to 6.......

[Former Member · Accepted solution]

Hi Experts,

When we tested for the note, it is giving the status that this cannot be implemented.

Could any one give me the alternate solution for the IDoc inbound processing.

When the vendor sends the quantity 0 against any of the line items, the other line items are also not posted. There error message is ME794.

As per the above note implementing the corrections & when the item is deleted in PO, again processing the idoc would be successful. But the note is not valid for ECC 6.0

Please guide.

Thanks,

Sourabh Kothari

[Former Member]

Closed