How do I turn off IDoc creation for ME22N ?

Question

Hello ... I have just set up the EDI interface to create IDoc ORDERS05 when a Purchase Order is created (ME21N) and it seems to be working fine.  But the system also seems to be trying to create an IDoc when PO's are changed with ME22N resulting in error "EDI: Partner profile outbound process code not available
Message no. E0335" in Messages.  I don't want an IDoc for changed PO's.  How do I turn this off?  Thank you.

Answer 1

Try to turn off the change pointers in the SALE Transaction and check.
Here is the path,
SALE--> Modelling and Implementing Business Processes --> Master Data Distribution --> Replication of Modified Data --> Activate Change Pointers for Message Types --> Then select the message type ORDERS and De select the Active checkbox.
Hope it helps.
Thanks,
Srinivas