In the purchase order you provide one or several items with a deletion indicator. Why are these indicators not transferred via IDoc?
Deleted items are only issued with IDoc type ORDCHG. Perhaps you selected the wrong ME10 process code for the output of change messages in the partner profile. To set the partner profile correctly, consider the following question.2. In the partner profiles for the ORDERS outgoing message, the change message was also entered. IDoc type ORDCHG is available for the output of changes.
