Receiving PO Acknowledgements (EDI855)
I am trying to setup the configuration so that we receive the PO Acknowledgement via XI, but the problem is the IDOC always end up in error. Is there a schema I need to setup in the configuration to be able to update the purchase order confirmations tab with code 'AB'. Where is this schema setup? All IDOC mapping done and we are using message type ORDRSP with processing code ORDR. We are using confirmation control Y001 (Ord Ack opt. 3d). I am missing this last piece of the puzzle to update a schema. Any ideas?? Thank you for your help.