ORDRSP mapping?? (accept / reject on item level... )

Question

Hi there,
I am trying to work out what fields need to be mapped in order to get an "Order Response IDoc" into SAP so that it simple says whether an item is accepted or rejected....
I have been looking in the E1EDP01 segment - at the ACTION and ABGRU fields.....
The ACTION field is meant to have the line item status (accepted / rejected / created etc).....but when I look at the value range of the data element linked to that field all I see is the following:
001     Item added
002     Item changed
003     Item cancelled
004     Item not changed
005     Item locked
091     Goods receipt
092     Goods receipt correction
093     Return
094     Consignment
095     Damage in transport
096     General correction
097     Debit Advice for the Vendor from ERS
098     Debit Advice for the Vendor from New Valuation
099     Credit Advice for the Vendor from New Valuation
Where is the accept / reject field?
So if someone could please give me an example mapping of sorts that simply shows the absolute essential fields that need to be specified so that I can update SAP to say if an item was accepted or rejected?
Thanks for the help
Lynton

Answer 1

Hi there,
I know about normal IDoc responses....that is NOT what I am looking for......I am wanting to create an "Order Response" IDoc and send it into SAP.
Here is the scenario.....and ORDERS05 IDoc gets sent out of SAP to a supplier.....the supplier sends back an ORDRESP to us that will tell us if an item is accepted / rejected etc.....so nothing to do with ALEAUD etc.....
I am wanting to know how to MAP the fields in the ORDRESP IDoc....or better yet what are the essential fields to fill in....
Thanks anyway
Lynton