How can I prevent automatically resending PO (IDOC type ORDERS03) when our sales managers are working through the change mode of order -- for example in order to change the price? We would like to send only the original order and not the resent one.
Someone must have customized it that way. Changed orders are triggered through messaging -- i.e., an entry is written in NAST. Simply customize NAST messaging in a way that it is not created when an order is changed. Or you can let it create the NAST message, but put it on manual processing, so it can be sent when it is needed. You can create a condition or even a formula. Also, it seems that someone has apparently defined a partner outbound profile for ORDCHG.
Dig Deeper on SAP integration
An SAP user wants to know how to upload data into SAP R/3 when SAP Scripting is not enabled.
An SAP user is receiving an error message while integrating SAP iDoc PORDCR1 for a purchase order.
An SAP user is having difficulty with PERNR iDoc while transporting data from SAP to an external system.
Have a question for an expert?
Please add a title for your question
Get answers from a TechTarget expert on whatever's puzzling you.