Change PO via IDOC.

Dear all,
Please advise.
I am able to send out PO via EDI. However, when I change the Pur group field in the PO, no IDOC was generated.
May I know how should I go about it?
Thank you.

Hi,
Please maintain the message type ORDCHG in to transaction code WE20 for your vendor.
Regards,
Manish

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I went to all partner , port configurations on WE20 and everything there seems to be fine but once I go to ME23N, then GO TO -> MESSAGES , than opens another windows when you key in MESSAGE CONTROL DATA that have been mantained
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