Different PO numbers on item level in 1 ORDRSP?

Question

Hello all
Couldn't find some useful info to my question until now. So here we go:
We send POs (ORDERS05-IDocs) to one of our suppliers. The process at the suppliers side merges items from different of our POs into 1 sales order and then creates 1 order response containing items from different POs and sends it back to us as ORDRSP-IDoc.
Example:
PO number 123
item 10, article A, quantity 10
item 20, article B, quantity 5
item 30, article C, quantity 7
PO number 456
item 10, article X, quantity 3
item 20, article Y, quantity 1
item 30, article Z, quantity 15
The order response coming back from our supplier contains (example):
Order Response number 789
item 10, article A, quantity 10 (reference PO number = 123, item 10)
item 20, article B, quantity 5 (reference PO number = 123, item 20)
item 30, article X, quantity 3 (reference PO number = 456, item 10)
When processing the incoming ORDRSP-IDoc it fails because PO-number in item is not equal to PO number in header.
Is there any possibility to solve this? Our supplier can't change its process, so mergers of different PO items into 1 sales order will remain.
Thanks in advance
Renaud

Answer 1

Hi,
Check on :-
http://www.erpgenie.com/sapedi/idoc_interface.htm
Re: Create Sales order using ORDERS05 idoc
WE60/WE63. > Goto > User settings. Here you must set the indicator for 'Display of the documentation' under 'Display attributes for IDOC types' and then save the change.
pherasath