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Hi All,
We are currently receiving a PO Via EDI-850 and Sales document is posted. Due to the internal setting based on several scenario's either the material or qty gets changed eg Material determination. Price also what they send on the EDI and current condition record rate may be different. Sales orders are created based on the condition record. Upon saving the order it sends the Order Acknowledgement ie 855.
Any standard SAP functionality is available to mark the differences on the PO received via EDI 850, before sending the 855 back to the customers.
Your feedback is apperciated.
Thanks,

Hi Shobha,
Maybe you could create requirement routine for the output type of Order Acknowledgement to check whether the PO data consist with SO data and stop the output process if the data doesn[t consist.
Then you could enter another output type without the requirement check manually on the sales order after getting acknowledge of the differences.
Hope it helps.
Best regards,
Smile

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