Sold to party refernce data not synchroning properly

Hi Guys,
Today I came across a new issue...
In CRM order we have External reference to sold to party. Here we enter PO number at header level and it will synchronize to R/3.with out any problem.
But when I try to change the PO Number in R/3 order at header level, that value is not synchronizing with CRM header level,
Only for Billed Itemu2019s PO number is getting changed for remaining items it remains unchanged.
Is it standard behavior of system or is there anything we need to change?
Please help me on this,
Thanks & Regards,
Shaik

Hi Shaik,
Please check the filters in SALESDOCUMENT middleware adapter object in CRM. If proper filters are not in place, it will not send the changes from ECC to CRM.
//Bhanu

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Just check whether for this infoobject has master data and text option ticked or not in infoobject.
If text option in there then search for the data scource0CRM_SOLDTO_TEXT or something like that which contain text for this particular infoobject and then laod the text for the same.
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Or as Anil said sold to party is reference to customer load text into the custome with the same method iot will work fine.
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Hi All
i have one problem when we create sales order through crmd_order we need to give sold to party and ship to party numbers suppose like
8000002166 for both and status i keep as order created and in partner tab i i seem all partner funtions(sold to, ship to ,bill to, payer)with 8000002166
in header overivew i given posting date as feature date like 30-09-2013 then i try to save this order.
the order generated sucussfully but problem is i am not getting sold to party details in ECC when i check VA03 And open cretaed order in CRM and clicking on sold to party and i seem details for this but i am not getting communication details like telephone number and email id extension number.
for this sold to party we already maintained all communication details in CRM.When i open this sold to party BP i am able to see all details
didnt understand why these details not replicated to ECC?
We implemented one custom class there we implemented badi.
IF_EX_CRM_DATAEXCHG_BADI~CRM_DATAEXCH_AFTER_BAPI_FILL
i am not getting BAPI ADDRESS Table values into CT_BAPIADDR1
how can i send communciation details to ECC For sold to party?
The code part we follow like below
TYPES : BEGIN OF t_otc,                                                        " Type to create a table with the given columns.
          bpid            TYPE bu_partner,                                       " variable of store processed business partner ID's
          otcid           TYPE bu_partner,                                       " variable of store processed OTC ID's
          otcguid         TYPE bu_partner_guid,                                  " variable of store processed OTC GUID's
          address         TYPE bapibus1006_address,
          tel1_numbr      TYPE ad_tlnmbr1,
          tel1_ext        TYPE ad_tlxtns1,
          e_mail          TYPE ad_smtpadr,
          END OF t_otc.
*&                             V A R I A B L E S                         &*
DATA : lv_bp_payer      TYPE bu_partner,                                       " Variable To Cast the payer Id into BU_Partner data type.
         lv_partner_fct   TYPE crmt_partner_fct,                                 " Variable To Store Partner Function Number.
         lv_partner       TYPE bu_partner,                                       " Variable To Store Current Business Partner ID.
         lv_process_type TYPE crmt_process_type,                                " Variable to Store process type.
         lv_sales_org     TYPE crmt_sales_org,                                   " Variable to store sales org. name of order
         lv_dis_channel   TYPE crmt_distribution_channel,                        " Variable to store distribution channel of order.
         lv_division      TYPE crmt_division,                                    " Variable to store division of sales org. data.
         lv_role          TYPE comt_partner_parvw,                               " Variable to store retrieved role from FM.
         lv_role_value    TYPE parvw,                                            " Variable to store the role value of Partner Functions.
         lv_otc_guid      TYPE bu_partner_guid,                                  " Variable to store OTC GUIDs for the OTC ID.
         lv_otc_id        TYPE kunnr.                                            " Varaible to OTC ID revocered from Table.
DATA: lv_busspartner           TYPE bapibus1006_head-bpartner,
        lw_central_data          TYPE bapibus1006_central,
        lw_centraldata_person    TYPE bapibus1006_central_person.
*&                             W O R K A R E A S                         &*
DATA : lw_address       TYPE bapibus1006_address,                              " Work Area to store address recovered for BPID.
*Start of code change for Defect 904 Fix
         lw_tel           TYPE bapiadtel,
         lw_email         TYPE bapiadsmtp.
*End of code change for Defect 904 Fix
*&                          INTERNAL TABLES                              &*
DATA : li_otc           TYPE TABLE OF t_otc,                                   " Internal Table to Store the OTC IDs and BPS.
         li_values        TYPE          zconst_values_t,
*Start of code change for Defect 904 Fix
         li_tel           TYPE STANDARD TABLE OF bapiadtel,
         li_email         TYPE STANDARD TABLE OF bapiadsmtp.
*End of code change for Defect 904 Fix
*                       F I E L D - S Y M B O L S                         *
FIELD-SYMBOLS: <f_orderadm>      TYPE bad_orderadm_h_mess,
                 <f_otc>           TYPE t_otc,                                   " Field-Symbol to Read the OTC TABLE data.
                 <f_partner>      TYPE bad_partner_mess,                        " Field-Symbol of Partner Table For Looping.
                 <f_bapiparnr3>    TYPE bapiparnr3,                              " Field-Symbol to Store The Row of BAPIPARNR3.
                 <f_bapiaddr1>     TYPE bapiaddr1,
                 <f_orgman>        TYPE bad_orgman_mess,                         " Field-Symbol to Read the ORGMAN table.
                 <f_values>        TYPE zcr_const_values.
*&                             C O N S T A N T S                         &*
CONSTANTS : lc_program_name     TYPE progname      VALUE 'ZOTC',
               lc_param_payer      TYPE paramname     VALUE 'PAYER',              " Constant to Store Payer Parameter name.
               lc_ref_kind         TYPE crmt_object_kind VALUE 'A',
               lc_req_1            TYPE zrequest_no VALUE '1',
               lc_req_2            TYPE zrequest_no VALUE '2'.
* Retrieving the general and Common Data for a Order.
READ TABLE it_bus_trans_msg-orderadm_h INDEX 1 ASSIGNING <f_orderadm>.
IF sy-subrc EQ 0.
    lv_process_type = <f_orderadm>-process_type.
ENDIF.
* Reading the Orgnisation Details from ORGMAN Table.
READ TABLE it_bus_trans_msg-orgman WITH KEY ref_kind = lc_ref_kind ASSIGNING <f_orgman>.
IF sy-subrc EQ 0.
*   Storing the Sales Organisational Data to find the OTC_ID.
    lv_sales_org = <f_orgman>-sales_org.
    lv_dis_channel = <f_orgman>-dis_channel.
    lv_division = <f_orgman>-division.
ENDIF.
* Retrieving the partner function number for the payer by giving requirement no 2 and rule no 1.
CALL FUNCTION 'ZCRAN_GET_CONSTANT_VALUES'
    EXPORTING
      pi_program_name = lc_program_name
      pi_req_no       = lc_req_2
    IMPORTING
      po_const_values = li_values.
IF sy-subrc <> 0.
    RETURN.
ENDIF.
* Reading the value for the constant with the name as PAYER.
READ TABLE li_values WITH KEY param_name = lc_param_payer ASSIGNING <f_values>.
IF sy-subrc NE 0.
    RETURN.
ENDIF.
* Retrieving the Partner ID for the PAYER.
READ TABLE it_bus_trans_msg-partner ASSIGNING <f_partner> WITH KEY ref_partner_fct = <f_values>-constant_value.
IF sy-subrc EQ 0.
*   Storing the current partner ID.
    lv_bp_payer = <f_partner>-ref_partner_no.
ENDIF.
REFRESH li_values.
* Retrieving the Partner Function Number which are to be checked for replacing with the OTC ID with request no 1 and rule no 01.
CALL FUNCTION 'ZCRAN_GET_CONSTANT_VALUES'
    EXPORTING
      pi_program_name = lc_program_name
      pi_req_no       = lc_req_1
    IMPORTING
      po_const_values = li_values.
IF sy-subrc <> 0.
    RETURN.
ENDIF.
* Transferring the constant value to our table for Partner Fucntion.
LOOP AT li_values ASSIGNING <f_values>.
* Read Partner table for Header data and the reference partner function retrieved.
    READ TABLE it_bus_trans_msg-partner WITH KEY ref_kind = lc_ref_kind ref_partner_fct = <f_values>-constant_value ASSIGNING <f_partner>.
    IF sy-subrc EQ 0.
*     Storing Current Partner Function.
      lv_partner_fct = <f_partner>-ref_partner_fct.
*     Storing Current Partner No.
      lv_partner = <f_partner>-ref_partner_no.
*     Retrieving the Partner Role (R/3) for the current partner function of CRM.
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Sold to party refernce data not synchroning properly

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