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Inbound IDOC (EDI 855 & 865) - for Orders Acknowledgement & Orders change Acknowledgement

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Hi Gurus,

 

 

Using EDI 855 and 865 need to change delivery date and delivery quantity. The quantities must be equal to the original PO quantities.
PO quantity must be splitted to equal the original PO quantity and we need to post the acknowledgements in confirmations tab with out allowing to change pricing data.

 

we need to post acknowledgements as per standard functionality.

 

Can you please suggest

 

Basic type
Out put type
Message type and
process code

to be used to achieve this functionality.

 

Please share your inputs.

 

Cheers,

Karthik Rali.


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