10-15-2008 9:12 AM
Hi all.
Idocs are scheduled to send from outbound to inboud.In inbound I have many idocs with status 51.(application document not posted).I need to report back the details of all the idocs with status 51.(application document not posted) .ie I need to send the idoc no, error message,error data from inbound to outbound on daily basis. Can any one let me know how to achieve this.i.e How to trap the details of idoc with status 51 in inbound & send this details back to inbound.
Can it be done by audit reporting of idocs? Or do I need to write a program?If so pls guide me.
Thanks in advance.
kind regards,
Samiulla.
10-15-2008 10:01 AM
You will have to setup the acknowledgements in this case. Message type ALEAUD.
This will be setup in the WE20 of the receiving system to be sent to the sending system.
regards,
Advait
10-15-2008 9:57 AM
hi,
you can get idocs of status 51 from we02 or we05 transactions.
or you can use EDIDC table.
10-15-2008 10:01 AM
You will have to setup the acknowledgements in this case. Message type ALEAUD.
This will be setup in the WE20 of the receiving system to be sent to the sending system.
regards,
Advait
10-15-2008 12:40 PM
Hi.
Thanks for your quick turnaround.Is there any other go . Let me know how to do auditing.
Kind Regards,
samiulla