IDoc ORDCHG Inbound to change the Requested delivery date

[Former Member]

Hi All,

Here i am confused. I have an incoming PO which has got the below fields. When i execute we19 i use the Order number to get in to change mode and then the date changes. However the incoming PO does not contain Sales order number. Even if i use PO number as a search criteria then the PO may have more than one orders. So how do i get in to the Order? What should be the input and which IDoc segment it should go under. Please help.

1]DATUM Date and Time, Current (Application Server) Date

2]PO NUMBER ITEM

3]Material Number

4]OLD_CRD Date and Time, Current (Application Server) Date

5]NEW_CRD Date and Time, Current (Application Server) Date

6]UTAC_CRD Date and Time, Current (Application Server) Date

Will be rewarded if answered correctly.

Thanks and Regards

SK

[Former Member]

Shradda,

I don't think I have ever heard of an ORDCHG IDOC.  Do you mean mean ORDCHG message type?

When i execute we19

WE19 does not 'change' an IDOC, it creates a new one.  It is uncommon to use this tool in a mature production system.  I am not sure exactly what you are trying to do; I hope you are talking about a dev or qual client....

Can you be more specific?  What business process are you trying to perform?  What is the source of the ORDCHG message?  Exactly what steps are you performing in WE19?

Best Regards,

DB49

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