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Question from Fles1977 on Jan 27 at 10:00 AM PO change sends out ORDERS instead of ORDCHG idoc.
After adding some delivery schedule lines the system sends out the complete ORDERS idoc instead of only the changed data in a ORDCHG idoc.
Settings in WE20 have been set up for the vendors with a partnerrole and both message types ORDERS and ORDCHG for outbound processing.
During the saving of a changed po, I got the message that nog output type could be determined, maybe the outputtype is only linked to the ORDERS message type? Please advise.
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