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Former Member
Jul 13, 2009 at 04:00 AM

Unable to Post Inbound ORDER05 Idoc for Sales Order Change



I am trying to Post an Inbound ORDERS05 IDoc for ORDCHG Message Type. I have an IDoc Extension in which I have a Custom Screen Field at the Item Level in the ADDITIONAL DATA B Tab. While posting the Document, I am finding that though there are 3 or 4 Line Items, the Line Item number being picked is 000010 only which is the First Item. So, the IDoc is Updating the Document only for the First Line Item. Also, it does not update the PO Number either. I've Checked the Assignments in WE82 and other places and everything is in place.

For each of the E1EDP01 Segment, I am passing the Acton Code 002. Is this Right? Or should I be using a Different Qualifier for each of the Line Item? Please let me know.

Thanks and Regards,

Venkata Phani Prasad K