Inbound IDOC - ORDCHG - Sales Order

[Former Member]

Hi,

I have to change both header and item of the sales order using IDOC message type - ORDCHG.

I'm passing Sales Order# to the E1EDK01-BELNR and E1EDK01-ACTION = '002' for orders header.

when i test using WE19, It's creating a new document instead of changing the existing sales order.

Am i doing something wrong here? any inputs from you guys?

Thanks,

Arun

[Former Member]

What is the process code you are using in the partner profile? What is the FM assigned to that process code?

For change it should be calling IDOC_INPUT_ORDCHG, while it seems it is callingIDOC_INPUT_ORDERS, check that and you will be fine

[Former Member]

process code - ORDC and FM assigned to it is IDOC_INPUT_ORDCHG.

[former_member188685]

>I'm passing Sales Order# to the E1EDK01-BELNR and E1EDK01-ACTION = '002' for orders header.

you are doing wrong.

the correct approach is

you need to pass the order number to e1edk02-belnr and e1edk02-qulf = '002'.

[Former Member]

GREAT!! This works!!! Thanks!!