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Question from jeffreysmith199 on Jul 15 at 9:53 AM We use S/O scheduling agreements with EDI 830 to update delivery schedule lines. When we receive the EDI 830 to find the correct scheduling agreement SAP uses the customer PO number field. We have old scheduling agreements we would like to get ignored during the process of selecting the correct scheduling agreement so we have tried by changing the customer PO number to something other than the value that is being sent in the 830 to have them ignored. Unfortunately even though the customer PO number has been changed SAP returns an error message that Application document not posted, No unique scheduling agreement could be determined. Then we go to WE19 and process the IDOC in foreground. When doing so both the old Scheduling agreement with the changed customer PO number and the new Scheduling agreement are presented with a message to select one to process. We select the correct one and process it. Of course this adds a lot of work that could be avoided if we could get SAP to identify the correct S/O Scheduling agreement when the IDOC is created. Any ideas on what could be done to resolve this issues would be appreciated greatly.
Thanks Jeff
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