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Update PO item text

Former Member
0 Kudos

Hello,

I'm sending a purchase order to a vendor via IDoc ORDERSP. The vendor is sending back a resulting ORDERSP IDoc confirming the PO. However, they are appending text to the IDoc. The inbound IDoc processes successfully on my system, but the additional text isn't appended to the original PO item text. Is this not possible?

Thanks,

Andy

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Brother,

Please coordinate with your ABAP team.

Regards