What is the IDOC type for changing PO price in ECC from SNC?

We have configured the consensus finding tolerance check for date and it is working. When we create confirmation from PO worklist by changing the price and the delivery date, it goes for manual approval if the date change is outside tolerance. Once the confirmation is approved by the buyer we are getting two Idocs in SAP. One is ORDRSP-ORDERS05. This one has the new price, but does not change the price in the PO. It only creates confirmation. The other one is  PORDCH-PORDCH02. This one does not have the new price. It only changes the delivery date in the PO line item. We want one single IDOC which will change price (if price is changed), change delivery date and create confirmation. is that possible? If yes, what IDOC type would that be?
Thanks for your help.

Hi Soumen
Can you please check whether the below settings are available on ERP side
select your confiramtion control line
lets say ZICH, select the confirmation sequence on left hand side
for your order acknowledgement,XX
check the field "Price"
and give the allowed tolerance values in fileds
Permitted Price Overrun in % (Inbound EDI/SOA)
Permitted Price Shortfall in % (Inbound EDI/SOA)
Now resend the data.... it will work
ORDRSP-ORDERS05 should work this time
Best Regards

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