I need help with the following issue.
When we change or delete line items in an existing Purchase Order, the system does not generate an IDOC with the changes/deletions. It always generates an idoc as if we are creating a new PO. The action reflected in the idoc is 001. When we delete all the PO line items, there is no idoc created. I was expecting that with the setup we have, we will get an idoc with action 003 reflected on it.
We have created a custom partner, port, output type while using the following values:
Message Type = ORDERS
Basic Type = ORDERS05
Partner Type = LS
Partner Function = LS
Process Code = ME10
Change message flag = Blank
Message Type - ORDCHG
Basic Type = ORDERS05
Partner Type = LS
Partner Function = LS
Process Code = ME11
Change message flag = X
Is there a setting that we need to change or are we missing something? Hope to hear your thoughts soon. Thanks!