Question:
Hi,
How to validate the field change in Incoming Idoc.
The customer has changed the Qty from 100 to 10 and sent back through EDI as order. He has not informed the vendor that he has changed the QTY????
So at SAP side(Supplier) how to validate and stop the IDoc from posting to SAP directly.
tHe customer has not sent as sales-order changed. But just as regular sales order by mistake.
How to trap??
Thanks,
Srini
Answer:
Is it possible to track down.
Answer:
try using workflow for postingyourinbound sales orders / sales order changes. It gives you more control...
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codeboy
Answer:
there are user exits you can use to check whether the PO number has been used ....
Answer:
Hi,
1) The customer has sent 10 sales orders. So the system is config in such a way that the orders go to database directly assuming that they are not changed and the Customer has not used –ORDCHG.
2) If the customer uses –ORDCHG then it goes to Inbox of sales manager.
Now
3) By Mistake , Say in 9th sales order the QTY is changed from 10,000 items to 1,000 items. And the order is sent as normal Sales order.
4) By mistake , say in 10th Sales order the Price is changed from $60000 to $6000. And the order is sent as normal sales order.
NOTE: For understanding it is taken as 9th and 10th order--it can be any Sales order.
Question:
Q) HOW to trap SALES Order 9th and 10th ONLY , and all the other SALES orders from 1st to 8th are to be posted to Database directly. ???????
Q) How to prog and config the system in the best possible way.
Thanks for any Help.
Srini.
Answer:
Use modification - VEDA0001.
Use PO Number PO DAte etc as a key to search to find an existing order.
OR.
Use business connector to do the same via an RFC and if it exists change the Message type to ODRCHG.
jon