Inbound IDOC - for Orders Acknowledgement & Orders change Acknowledgement

Hi Gurus,
Using EDI 855 and 865 need to change delivery date and delivery quantity. The quantities must be equal to the original PO quantities.
PO quantity must be splitted to equal the original PO quantity and we need to post the acknowledgements in confirmations tab.
Can you please suggest
Basic type
Out put type
Message type and
process code
to be used to achieve this functionality.
Cheers
Karthik Rali

Hi Yeoh,
can you please suggest Customer exits related to 855 for Inbound processing,for handling
schedule quantity in - Delivery schedule tab.
we need to display the split quantity (Quantity of Goods Received (WEMNG)),
which should be equal to original po quantity (Scheduled Quantity (MENGE)).
with out effecting related condition types/pricing.
Can you please suggest related customer exits ,where i can handle the above functionality.
Cheers,
Karthik Rali

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