PO CHANGES ORDER

[Former Member]

Hi Expers !!

My problem is as follows:

There are two Items:

<b> SA (Schdule Agreement)

Delins (Delivery Schedule)</b>

When buyer shop anything it is correctly updating.

when buyer does changes (quatity)

Delis Description SAVES in place of SA Description.

In SRM i have downloaded this following XML.

Could you please check this out. And tell me where can I rectify this problem.

when buyer do some changes, where in Coding get affected?

XI -SRM

<?xml version="1.0" encoding="UTF-8" ?>

- <ORDERS02>

- <IDOC BEGIN="1">

- <EDI_DC40 SEGMENT="1">

<TABNAM>EDI_DC40</TABNAM>

<MANDT>300</MANDT>

<DOCNUM>0000000015037486</DOCNUM>

<DOCREL>620</DOCREL>

<STATUS>30</STATUS>

<DIRECT>1</DIRECT>

<OUTMOD>2</OUTMOD>

<IDOCTYP>ORDERS02</IDOCTYP>

<MESTYP>ORDCHG</MESTYP>

<SNDPOR>SAPR3P</SNDPOR>

<SNDPRT>LS</SNDPRT>

<SNDPRN>R3PCLNT300</SNDPRN>

<RCVPOR>A000000001</RCVPOR>

<RCVPRT>LS</RCVPRT>

<RCVPRN>SR4CLNTDRY</RCVPRN>

<CREDAT>20071019</CREDAT>

<CRETIM>154836</CRETIM>

<SERIAL>20071019154835</SERIAL>

</EDI_DC40>

- <E1EDK01 SEGMENT="1">

<KZABS>X</KZABS>

<CURCY>INR</CURCY>

<WKURS>1.00000</WKURS>

<ZTERM>D004</ZTERM>

<BSART>LP</BSART>

<BELNR>7500016242</BELNR>

<VSART>L</VSART>

<RECIPNT_NO>DW020</RECIPNT_NO>

</E1EDK01>

- <E1EDK14 SEGMENT="1">

<QUALF>014</QUALF>

<ORGID>DMPO</ORGID>

</E1EDK14>

- <E1EDK14 SEGMENT="1">

<QUALF>009</QUALF>

<ORGID>ZSC</ORGID>

</E1EDK14>

- <E1EDK14 SEGMENT="1">

<QUALF>013</QUALF>

<ORGID>LP</ORGID>

</E1EDK14>

- <E1EDK14 SEGMENT="1">

<QUALF>011</QUALF>

<ORGID>54</ORGID>

</E1EDK14>

- <E1EDK03 SEGMENT="1">

<IDDAT>012</IDDAT>

<DATUM>20050418</DATUM>

</E1EDK03>

- <E1EDK03 SEGMENT="1">

<IDDAT>011</IDDAT>

<DATUM>20071019</DATUM>

</E1EDK03>

- <E1EDK03 SEGMENT="1">

<IDDAT>019</IDDAT>

<DATUM>20050418</DATUM>

</E1EDK03>

- <E1EDK03 SEGMENT="1">

<IDDAT>020</IDDAT>

<DATUM>20150515</DATUM>

</E1EDK03>

- <E1EDKA1 SEGMENT="1">

<PARVW>AG</PARVW>

<PARTN>54</PARTN>

<BNAME>C.N.RANGADORAI</BNAME>

<PAORG>DMPO</PAORG>

<ORGTX>Direct material Purc</ORGTX>

<PAGRU>ZSC</PAGRU>

</E1EDKA1>

- <E1EDKA1 SEGMENT="1">

<PARVW>LF</PARVW>

<PARTN>DW020</PARTN>

<SPRAS>E</SPRAS>

<ILNNR>0000000000000</ILNNR>

<SPRAS_ISO>EN</SPRAS_ISO>

</E1EDKA1>

- <E1EDKA1 SEGMENT="1">

<PARVW>WE</PARVW>

<LIFNR>A005</LIFNR>

<NAME1>AS Zaheerabad Plant</NAME1>

<NAME2>M&M AS Zaheerabad Plant</NAME2>

<STRAS>DLR Bidar T Junction</STRAS>

<ORT01>Zaheerabad</ORT01>

<PSTLZ>502220</PSTLZ>

<LAND1>IN</LAND1>

<SPRAS>E</SPRAS>

<ORT02>Dist. Medak,</ORT02>

<REGIO>01</REGIO>

<SPRAS_ISO>EN</SPRAS_ISO>

</E1EDKA1>

- <E1EDK02 SEGMENT="1">

<QUALF>001</QUALF>

<BELNR>7500016242</BELNR>

<DATUM>20050418</DATUM>

<UZEIT>154835</UZEIT>

</E1EDK02>

- <E1EDK17 SEGMENT="1">

<QUALF>001</QUALF>

<LKOND>004</LKOND>

</E1EDK17>

- <E1EDK18 SEGMENT="1">

<QUALF>001</QUALF>

<TAGE>30</TAGE>

</E1EDK18>

- <E1EDKT1 SEGMENT="1">

<TDID>F01</TDID>

<TSSPRAS>E</TSSPRAS>

<TSSPRAS_ISO>EN</TSSPRAS_ISO>

- <E1EDKT2 SEGMENT="1">

<TDLINE>Vendor :DW020 -WALIA AUTO ANCILLARIES PVT.LTD.</TDLINE>

<TDFORMAT>*</TDFORMAT>

</E1EDKT2>

- <E1EDKT2 SEGMENT="1">

<TDLINE>Buyer :C.N.RANGADORAI</TDLINE>

<TDFORMAT>*</TDFORMAT>

</E1EDKT2>

- <E1EDKT2 SEGMENT="1">

<TDLINE>Validity Start Date :18.04.2005 & Validity-End Date :15.05.2015</TDLINE>

<TDFORMAT>*</TDFORMAT>

</E1EDKT2>

- <E1EDKT2 SEGMENT="1">

<TDLINE>Payment Term :D004 --30 days from date of receipt</TDLINE>

<TDFORMAT>*</TDFORMAT>

</E1EDKT2>

- <E1EDKT2 SEGMENT="1">

<TDLINE>Incoterms :Free del.to stores-Frgt.paid --</TDLINE>

<TDFORMAT>*</TDFORMAT>

</E1EDKT2>

</E1EDKT1>

- <E1EDP01 SEGMENT="1">

<POSEX>00010</POSEX>

<ACTION>002</ACTION>

<PSTYP>0</PSTYP>

<MENGE>99998.000</MENGE>

<MENEE>EA</MENEE>

<BMNG2>99998.000</BMNG2>

<PMENE>EA</PMENE>

<VPREI>112</VPREI>

<PEINH>1</PEINH>

<NETWR>5746384</NETWR>

<GEWEI>KG</GEWEI>

<MATKL>A02</MATKL>

<BPUMN>1</BPUMN>

<BPUMZ>1</BPUMZ>

- <E1EDP20 SEGMENT="1">

<WMENG>750.000</WMENG>

<AMENG>750.000</AMENG>

<EDATU>20050418</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>1200.000</WMENG>

<AMENG>1200.000</AMENG>

<EDATU>20051008</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>1000.000</WMENG>

<AMENG>1000.000</AMENG>

<EDATU>20051212</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>1000.000</WMENG>

<AMENG>1000.000</AMENG>

<EDATU>20051226</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>1000.000</WMENG>

<AMENG>1000.000</AMENG>

<EDATU>20060103</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>1000.000</WMENG>

<AMENG>1000.000</AMENG>

<EDATU>20060222</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>1600.000</WMENG>

<AMENG>1600.000</AMENG>

<EDATU>20060404</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>2232.000</WMENG>

<AMENG>2232.000</AMENG>

<EDATU>20060501</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>1750.000</WMENG>

<AMENG>1750.000</AMENG>

<EDATU>20060701</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>2900.000</WMENG>

<AMENG>2900.000</AMENG>

<EDATU>20060801</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>2500.000</WMENG>

<AMENG>2500.000</AMENG>

<EDATU>20060901</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>3000.000</WMENG>

<AMENG>3000.000</AMENG>

<EDATU>20061001</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>466.000</WMENG>

<AMENG>466.000</AMENG>

<EDATU>20061101</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>2821.000</WMENG>

<AMENG>2821.000</AMENG>

<EDATU>20061201</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>325.000</WMENG>

<AMENG>325.000</AMENG>

<EDATU>20070101</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>5000.000</WMENG>

<AMENG>5000.000</AMENG>

<EDATU>20070201</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>3613.000</WMENG>

<AMENG>3613.000</AMENG>

<EDATU>20070301</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>1400.000</WMENG>

<AMENG>1400.000</AMENG>

<EDATU>20070401</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>2750.000</WMENG>

<AMENG>2750.000</AMENG>

<EDATU>20070501</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>2500.000</WMENG>

<AMENG>2500.000</AMENG>

<EDATU>20070601</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>3500.000</WMENG>

<AMENG>3500.000</AMENG>

<EDATU>20070701</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>3000.000</WMENG>

<AMENG>500.000</AMENG>

<EDATU>20071001</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>3000.000</WMENG>

<AMENG>0.000</AMENG>

<EDATU>20071101</EDATU>

</E1EDP20>

- <E1EDP20 SEGMENT="1">

<WMENG>3000.000</WMENG>

<AMENG>0.000</AMENG>

<EDATU>20071201</EDATU>

</E1EDP20>

- <E1EDP19 SEGMENT="1">

<QUALF>001</QUALF>

<IDTNR>0703CC0250N</IDTNR>

<KTEXT>CROSS</KTEXT>

</E1EDP19>

- <E1EDPT1 SEGMENT="1">

<TDID>BT</TDID>

<TSSPRAS>E</TSSPRAS>

<TSSPRAS_ISO>EN</TSSPRAS_ISO>

- <E1EDPT2 SEGMENT="1">

<TDFORMAT>*</TDFORMAT>

</E1EDPT2>

- <E1EDPT2 SEGMENT="1">

<TDLINE>ALFA UNIQUE PARTS</TDLINE>

<TDFORMAT>*</TDFORMAT>

</E1EDPT2>

</E1EDPT1>

</E1EDP01>

- <E1EDS01 SEGMENT="1">

<SUMID>002</SUMID>

<SUMME>5746384</SUMME>

<SUNIT>INR</SUNIT>

</E1EDS01>

</IDOC>

</ORDERS02>

Thanks in advance.

[Former Member]

Hi ANIL,

Please check the mapping for the field of SA description where your data is mis placed.Which mapping technique you have used for this.Try to explain bit more about u r problem.Give the details abt mapping details for these fields.

Cheers

Veera

[Former Member]

Hi Veera,

I am using XI 3.0 TO SRM 5.0.

If you would like to ask me anything more please do.

Waiting for your reply.