How to edit inbound idoc with data errors in multiple segments and reproces

Hi friends,
i have a requirement for error handling of inbound sales order(ORDERS04) without using WORKFLOW and WE19.
i have seen some function modules like edic_* ..
but my doubt is how to edit the error data(how can i identify the particular error fileds in the segments)and how to reprocess the same idoc.
Please help me...
Thanks in advance

Hi Narasimh,
Please find the following steps to edit IDOC segment after you find the error using WE02.
The example codes can be found in website
http://www.sapgenie.com/sapedi/idoc_abap.htm
STEP 1 - Open document to edit
CALL FUNCTION 'EDI_DOCUMENT_OPEN_FOR_EDIT'
       EXPORTING
            document_number               = t_docnum
       IMPORTING
            idoc_control                  = itab_edidc
       TABLES
            idoc_data                     = itab_edidd
       EXCEPTIONS
            document_foreign_lock         = 1
            document_not_exist            = 2
            document_not_open             = 3
            status_is_unable_for_changing = 4
            OTHERS                        = 5.
STEP 2 - Loop at itab_edidd and change data
LOOP AT itab_edidd WHERE segnam = 'E1EDKA1'.
e1edka1 = itab_edidd-sdata.
IF e1edka1-parvw = 'LF'.
    e1edka1-partn = t_eikto.
    itab_edidd-sdata = e1edka1.
    MODIFY itab_edidd.
    EXIT.
ENDIF.
ENDLOOP.
STEP 3 - Change data segments
CALL FUNCTION 'EDI_CHANGE_DATA_SEGMENTS'
           TABLES
                idoc_changed_data_range = itab_edidd
           EXCEPTIONS
                idoc_not_open           = 1
                data_record_not_exist   = 2
                 OTHERS                  = 3.
STEP 3a - Change control record
CALL FUNCTION 'EDI_CHANGE_CONTROL_RECORD'
       EXPORTING
            idoc_changed_control         = itab_edidc
       EXCEPTIONS
            idoc_not_open                = 1
            direction_change_not_allowed = 2
            OTHERS                       = 3.
STEP 4 - Close Idoc
Update IDoc status
CLEAR t_itab_edids40.
t_itab_edids40-docnum      = t_docnum.
t_itab_edids40-status      = '51'.
t_itab_edids40-repid       = sy-repid.
t_itab_edids40-tabnam      = 'EDI_DS'.
t_itab_edids40-mandt       = sy-mandt.
t_itab_edids40-stamqu      = 'SAP'.
t_itab_edids40-stamid      = 'B1'.
t_itab_edids40-stamno      = '999'.
t_itab_edids40-stapa1      = 'Sold to changed to '.
t_itab_edids40-stapa2      = t_new_kunnr.
t_itab_edids40-logdat      = sy-datum.
t_itab_edids40-logtim      = sy-uzeit.
APPEND t_itab_edids40.
CALL FUNCTION 'EDI_DOCUMENT_CLOSE_EDIT'
       EXPORTING
            document_number = t_docnum
            do_commit        = 'X'
            do_update        = 'X'
            write_all_status = 'X'
       TABLES
            status_records   = t_itab_edids40
       EXCEPTIONS
            idoc_not_open    = 1
            db_error         = 2
            OTHERS           = 3.
Hope this will help.
Regards,
Ferry Lianto

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