Hello all,
Please kindly help me with such issue: what role plays in segment EIEDP20 field AMENG. Does it need to be fulfilled in IDOC from vendor when in system comes inbound IDOC ORDRSP.ORDERS05 - PO confirmation?
Because I thought for example: if in PO in 1st position ordered quantity 5 species: vendor send as two confirmations 1)that vendor will deliver 3 species of material at date1 and second that vendor will deliver 2 species of material at date2. And as a result end-use will see in PO at confirmation tab two lines with two different dates.
But on real confirmation with such segment erase previous line with confirmed 2 species by 3 species. . Also I got confused but qualifier ACTION at EIEDP20, does it need to be fulfilled also if yes what role it plays, because we have such qualifier in father segment EIEDP01 what is difference between them?
