ORDRSP mapping?? (accept / reject on item level... )
I am trying to work out what fields need to be mapped in order to get an "Order Response IDoc" into SAP so that it simple says whether an item is accepted or rejected....
I have been looking in the E1EDP01 segment - at the ACTION and ABGRU fields.....
The ACTION field is meant to have the line item status (accepted / rejected / created etc).....but when I look at the value range of the data element linked to that field all I see is the following:
001 Item added
002 Item changed
003 Item cancelled
004 Item not changed
005 Item locked
091 Goods receipt
092 Goods receipt correction
095 Damage in transport
096 General correction
097 Debit Advice for the Vendor from ERS
098 Debit Advice for the Vendor from New Valuation
099 Credit Advice for the Vendor from New Valuation
Where is the accept / reject field?
So if someone could please give me an example mapping of sorts that simply shows the absolute essential fields that need to be specified so that I can update SAP to say if an item was accepted or rejected?
Thanks for the help