What is the IDOC type for changing PO price in ECC from SNC?
We have configured the consensus finding tolerance check for date and it is working. When we create confirmation from PO worklist by changing the price and the delivery date, it goes for manual approval if the date change is outside tolerance. Once the confirmation is approved by the buyer we are getting two Idocs in SAP. One is ORDRSP-ORDERS05. This one has the new price, but does not change the price in the PO. It only creates confirmation. The other one is PORDCH-PORDCH02. This one does not have the new price. It only changes the delivery date in the PO line item. We want one single IDOC which will change price (if price is changed), change delivery date and create confirmation. is that possible? If yes, what IDOC type would that be?
Thanks for your help.
Vinod Kumar Pedapati replied
You need to use ORDR Process Code
Now regarding the error it makes complete sense.
Take help of MM and Finance consultant and fill out the condition types
ERP-SPRO-MM-Purchasing-Conditions-Define Price Determination Process
-Define Conditon Types
-Define Calculation Schema
like condition types
And for schema RM0000 you need to add the above conditon types in control data