Idoc successfully posted without deleting service line

Dear Team,
I am trying to delete the service line item for multiple service lines throguh Idoc (FM : BAPI_PO_CHANGE) its bit of surprising thata my IDOC is getting posted without any errors but nothing is changing ,however the value is getting changed for single line but not able to delete the service line .
I can able to delete the main line item but not the service line item .Anyone can quickly help on this i am trying since last two days but nothing worked for me .
Also kindly confirm me if is there any SAP note i need to check
Thanks for your support ..
Regards
Kiran Kumar
Please find Below Idoc passing values :
Header -
PO_NUMBER      C00014
DOC_TYPE      CCTC
VENDOR      0000010001
PURCH_ORG      D001
PUR_GROUP      018
CURRENCY      EUR
Header X
PO_NUMBER      X
DOC_TYPE      X
PURCH_ORG      X
PUR_GROUP      X
CURRENCY      X
Item
PO_ITEM      00010
SHORT_TEXT      ITEM 10 CHANGE
PLANT      D001
MATL_GROUP      10341
ITEM_CAT      9
ACCTASSCAT      T
PCKG_NO      0000000035
SRV_BASED_IV      X
Item X
PO_ITEM 00010
PO_ITEMX      X
SHORT_TEXT      X
PLANT      X
MATL_GROUP      X
ITEM_CAT      X
ACCTASSCAT      X
PCKG_NO      X
SRV_BASED_IV      X
PO Account :
PO_ITEM      00010
SERIAL_NO      01
WBS_ELEMENT      D-000015-01-001
RES_DOC      0050000014
RES_ITEM      001
Po Account X :
PO_ITEM      00010
SERIAL_NO      01
PO_ITEMX      X
SERIAL_NOX      X
WBS_ELEMENT      X
RES_DOC      X
RES_ITEM      X
Service line :
PCKG_NO      0000000035
LINE_NO      0000000001
EXT_LINE      0000000010
OUTL_IND      X
SUBPCKG_NO      0000000050
linkage Service line1 :
PCKG_NO      0000000050
LINE_NO      0000000002
EXT_LINE      0000000010
QUANTITY      5.00
BASE_UOM      D
PRICE_UNIT      1
GR_PRICE      5.00
SHORT_TEXT      TEST CHANGE
MATL_GROUP      10341
NET_VALUE      25.00
linkage Service line 2:
PCKG_NO      0000000050
LINE_NO      0000000003
EXT_LINE      0000000020
QUANTITY      5.00
BASE_UOM      D
PRICE_UNIT      1
GR_PRICE      6.00
SHORT_TEXT      TEST CHANGE
MATL_GROUP      10341
NET_VALUE      30.00
Account assignment dist. service line1 :
PCKG_NO      0000000050
LINE_NO      0000000002
SERNO_LINE      01
PERCENTAGE      100.00
SERIAL_NO      01
QUANTITY      5
NET_VALUE      25.00
Account assignment dist. service line2 :
PCKG_NO      0000000050
LINE_NO      0000000003
SERNO_LINE      01
PERCENTAGE      100.00
SERIAL_NO      01
QUANTITY      5
NET_VALUE      30.00
PO results after IDoc posted : Purchase order Item changes screen below
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 01.05.2015 11:20:40 3168 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 01.05.2015 11:23:12 3169 WE19
Item Purchasing Document Item Change Date Changed 01.05.2015 30.04.2015 BONGAK 01.05.2015 11:20:40 3168 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 16:41:02 3154 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 16:43:09 3156 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 16:49:50 3157 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 17:00:19 3159 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 17:02:33 3160 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 17:37:31 3165 WE19
Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 17:40:29 3166 WE19
Item Purchasing Document Item Change Date Changed 30.04.2015 13.04.2015 BONGAK 30.04.2015 16:41:02 3154 WE19
Item Short Text Changed ITEM 10 CHANGE FS-FND-223 - Fees BONGAK 30.04.2015 16:41:02 3154 WE19

Hi Kiran,
If you are using message type ORDERS then check the qualifier and action which you have used in segments E1EDK01 E1EDK14 also check all your service segments also.
Rgds,
Nayeem.

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Short Text
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Figure 2-24 File Modification Time
http://download.oracle.com/docs/cd/B31017_01/integrate.1013/b28994/adptr_file.htm#CIABDJEF
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<pc:inbound_binding />
<operation name="Get">
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xmlns:tns="http://xmlns.oracle.com/pcbpel/adapter/ftp/"
xmlns="http://schemas.xmlsoap.org/wsdl/" >
<types> <schema attributeFormDefault="qualified" elementFormDefault="qualified"
targetNamespace="http://xmlns.oracle.com/pcbpel/adapter/ftp/"
xmlns="http://www.w3.org/2001/XMLSchema"
xmlns:FTPAPP="http://xmlns.oracle.com/pcbpel/adapter/ftp/">
<element name="InboundFTPHeaderType">
<complexType>
<sequence>
<element name="fileName" type="string"/>
</sequence>
</complexType>
</element>
</schema>
</types>

<message name="InboundHeader_msg">
<part element="tns:InboundFTPHeaderType" name="inboundHeader"/>
</message>
</definitions>
See Section 2.2.1.8, "Error Handling" and Section 2.2.1.9, "Guaranteed Delivery and Recovery from Server Failures" for more information about error handling and guaranteed delivery capabilities.

Hi,
Can you connect to the FTP server using any FTP client?
Execute the following command and see what it returns:
quote mdtm <Name of File you are polling>
Removing the following lines is a work around when you get file synchronously:
FileModificationTime="FileSystem"
ModificationTimeFormat="4,18,yyyyMMddHHmmSS"
For FTP get it is required to give the modification time format.
This command quote mdtm <Name of File you are polling> lets you query the server for the "Modification Date and Time" of a file or directory. For my FTP server it is returning 213 20090212213425 so ModificationTimeFormat="4,18,yyyyMMddHHmmSS" works for me.
Check MDTM output and give correct start index and date time format.
Regards,
Dharmendra
http://soa-howto.blogspot.com

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MEVME001
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Change document for requisitions upon conversion into PO
MM06E008
Monitoring of contr. target value in case of release orders
MM06E009
Relevant texts for "Texts exist" indicator
MM06E010
Field selection for vendor address
MMAL0001
ALE source list distribution: Outbound processing
MMAL0002
ALE source list distribution: Inbound processing
MMAL0003
ALE purcasing info record distribution: Outbound processing
MMAL0004
ALE purchasing info record distribution: Inbound processing
MMDA0001
Default delivery addresses
MMFAB001
User exit for generation of release order
LWSUS001
Customer-Specific Supply Source Determination in Retail
MRFLB001
Control Items in Release Creation
No of Exits: 33

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