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Former Member
Feb 12, 2009 at 03:47 PM

PO Change

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My company had some consultants build an interface for PO Create and PO Change. PO Change is not working properly and the consultants are gone. XI picks up a .txt file from JDE. It is determined if it is a create or change. This interface uses a cross reference to grab a material number. Well some PO Changes, once processed, contain material number and other ones do not. The ones that do not contain material number fail when the IDoc hits ECC side. We use PORDCH.PORDCH02. The error asks to enter a material number. I am told that our business need does not require a material number along with a couple other fields that are currently mapped for PO Changes. So my question is why or how can I make this work with out a Material number. It seems like ECC or the program that processes the IDoc is requireing material number. If I don't want that to happen where do i go to change this. Also the process code in the partner profile is BAPI if that helps anybody.