Hi SAP GURU'S
My scenario : When ever Vendor confirmation is changed( ME22N) in PO, One IDoc( ORDERSP) should trigger with confirmation date and quantity.
Working scenarios : 1. When PO is created ( manually) IDOC is triggering (ORDERS)
2. When PO is changed ( Excepted Vendor confirmation tab) IDOC is triggering(ORDCHG) .
Kindly help out why this is not triggering and tell me what configuration are need , give me some sample logic also .
Kind Regards,
Jay.