PO Via EDI.

Hi ,
The customer want to cancel this Purchase order, and the vendor accept it. But I can’t send the cancellation PO to vendor via EDI,
Please let me know what are the possible to check and find out.
kindly give me some solution ,
Best regards
Ram.

hi
Flag the line items for deletion, & create the output message again which you have been using for sending the PO via EDI.
If you have used a customized IDoc, you need to have the field identified for Deletion flag of line items.
Award points if useful
Thanks & Regards
Kishore

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