Dear experts,
I have a situation where in I use a drop ship process (As soon as a sales order is created a pur. req. is created and using the pur. req. a Purchase order is created), where i want to either change the qty, or reject the SO line item totally. Since the PO is linked to the SO, we need to first do the changes to PO, and then SO. I'm able to successfully change the qty on both PO and SO, and as soon as a SO is changed an Idoc orders05 is triggred from our system (Which is successful),
But when we completely reject the SO (after PO line item is marked for deletion, (we can only rej. SO after the line item is marked for deletion)) the orders05 idoc is not getting populted with E1EDP20 segment, and down the line for other processes this is causing an issue.
Can anyone please tell me why the E1EDP20 segment is missing from my ORDERS05 idoc.
Thanks in advance
-Amit.
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