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Former Member



I have two questions regarding EDI communication with our customer:

1. Proof of delivery - STPPOD - customer sends to us proof of delivery and here everything is fine. But sometimes he want to send us information about cancellation of proof of delivery. Do you know which QUALF (or something else) should i set in IDOC to cancel the proof of delivery?

I know that i can do it manually in VLPOD but i need to do this automatically by IDOC.

2. ORDCHG - is it mandatory to use action code on item level? Is there any Action code or QUALF on header level by which we can replace whole order?

Problem is that customer is not sending us information in EDIFACT about the lines of PO which he deleted. In ORDRCH EDIFACT he is sending only items which should stay in sales order. This is why i cannot set action 03 on item which should be deleted.

If i could use some action code or qualf on header level which allow me to replace whole order (delete everything and create from the beggining on the base of received ordrchg) it would be perfect!

Waiting for your help. Thank you!


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