Alternatively you can do a two step process: send the IDoc plain and create the Sales order. Then send a change...
sales order IDoc with the prices for the desired resolved items.
Of course, some customizing cheat might help, but I cannot tell this without debugging deeper in your system.
Dig Deeper on SAP APIs
Related Q&A from Axel Angeli
An SAP user wants to know how to upload data into SAP R/3 when SAP Scripting is not enabled. Continue Reading
An SAP user is receiving an error message while integrating SAP iDoc PORDCR1 for a purchase order. Continue Reading
An SAP user is having difficulty with PERNR iDoc while transporting data from SAP to an external system. Continue Reading
Have a question for an expert?
Please add a title for your question
Get answers from a TechTarget expert on whatever's puzzling you.