on 06-04-2014 5:50 PM
Hi Experts,
We have a situation of Sales Order POA (Acknowledgement) is being triggered for the rejected line item Sales Orders.
Currently the output type timing is 3 and the business users are triggring the Output Type by mistake and the same is failed in EDI Interface. In the EDI Interface we have a rule that if the Sales Order is rejected then stop the POA and do not send this to Customer.
Is there any way to stop this?
Thanks
Ram
Hello Ram,
How is the Outgoing message to EDI Interface sent from SAP system?
I think you can define a rule in the sending system to ignore Orders or Order items with status a rejected.
Thanks,
Jignesh Mehta
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Apply the requirement to the output not to get triggered for rejected items (output requirements have been discussed many times on SCN). But if the users still force the output manually there is nothing can be done as the requirements are not checked when output is triggered manually. There will be only a warning message.
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