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Changing a sales order with EDI


I'm trying to change a sales orders with EDI with message type ORDCHG / IDOC type ORDERS05.

The problem i have is in identifying item to update. I thougth the field to enter VBAP-POSNR was POSEX in segment E1EDP01. But if VBAP-POSNR = 000010 and I enter 000010 in E1EDP01-POSEX the item is not changed and a new item is created.

I can use segment E1EDP19 with qualifier 002 to identify the item by vendor material number, but if I have in the sales order several items for the same material, always the 1st item with that material is updated.

Does anyone knows how to use this message type / idoc type and identify uniquely the sales order item to update ?


Paulo Sousa

Former Member

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