Skip to Content
0
Former Member
Sep 16, 2011 at 08:55 PM

Identifying Purchase Order operation from external system

84 Views

Hi !

We need to process an ORDERS05 Idoc in an external system. We were expecting to receive a different E1EDK01-ACTION value depending on operation, e.g. 001 for a new PO, 003 for cancelled one and 004 for a modified one, but outbound IDocs come with no value in the ACTION field in the header.

Any clues? Is there any other method to identify the kind of operation?

Thanks.

Regards,

Matias.