Dear Experts,
I am facing issue only in case of modification of vendor account group ZE01 (Empl. vendor).
In my existing empl vendors for purchasing data tuple there is one blank tuple is already available. If user edits any vendor through E-portal there is new row added into tuple. Due to which while syndicating record to SAP there is one black entry (pur org.) goes into Idoc by which Idoc fails & giving error u2018Trans. XK01 : Purch.org.not entered; purchasing area not being editedu2019. If I reprocess Idoc by manualy deleting that blank row in Idoc in WE19, Idoc getting successfully posted.
My requirement is that when edit request come, instead of creating new row in tuple, Pur Org. should be update in existing blank row. How can I map this scenario? Kindly help.
Regards,
Gaurang