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Former Member
Oct 07, 2009 at 02:54 PM

Purchase Order Outbound Idoc issue. Message Type ORDER


Hi Experts,

I am having issue with outbound IDoc generated from Purchase Order.(Message Type ORDER and Basic Type ORDERS05)

Issue is when i create PO idoc Segment E1EDP01 and field ACTION populates as 001 this works fine.

Now when made any changes to the purchase order.* PO trigers one more EDI - Idoc. but the ACTION field is stil as 002.*

Could any tell me how to fix this.