I am trying to reject/cancel a sales order line with an Idoc ORDCHG passing Action Code '003'(Cancel a line) in E1EDP01 item segment and ABGRU value and the IDoc passed but it is not updating the sales order line with the reason code . Then I tried passing 002 in Action (Change a line) then it added a new line with reason code but did not do any changes to the original line I am trying to update. Can anyone has any idea what else I can do to achieve this result?


