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when customer is created/updated in CRM system, it transfers automaticly to ERP system,

with what transaction can I see the bdoc's that entered ERP system?



Former Member


As pointed out in the previous reply you can view the status of Bdocs in SMQ1 and SMQ2. There also you will not be able to see the Bdoc structure. But you can just see the status.

Validation and notification Bdocs are generated only in CRM System (In your scenario). No sort of acknowledgment happens in R/3 system both in cases of Outbound and Inbound.

You can actually stop the LUW (Logical Unit of Work) in CRM system using Tx SMQS.

Here all the Bdocs will be stopped, when you deregister the site. But i need to know your actual interest in Bdoc. Like you have said you need to change some entries when Bdoc is created.

This will surely cause some inconsistencies. Kindly explain the issue bit more clearly so that i can help you out.



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