on 05-13-2009 12:11 PM
Hi all,
In the Intercompany Stock transfer process; the intercompany billing document is created, and idoc is also generated with status 53, but the document (vendor invoice) is not created.
when i double click on 53 status of the idoc in Tcode WE02 the error is " Batch input session IVEGINTERCOM was created".
it means the input session has been created but not processing automatically.
i can see the session in SM35.
how to make the session to get process automatically?
please reply soon.
Regards,
Shwetha
Hi Shwetha,
we can make use of the program RSBDCSUB to run automatically , (through background) to run the Sessions.
Regards,
Sai
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Hi Shwetha,
If the same session name gets created every time when an intercompany invoice created, then you can put the session name, need not to give any date and Select the status as NEW and save as varaint.
Define a backgrond job and fix up the frequency as per your business process. ( How frequently this needs to run.. On Daily or On Hourly basis), This is another way, without disturbing the Inbound process code.
To follow this process, please ensure that the session name is same every time.
Regards,
Sai
Hi Srinivas,
i have tried intercompany stock transfer between other 2 co.codes / plants ( Ex. between C and D ).
and the document (vendor invoice) got created automatically, it didnu2019t struck in SM35.
i am not understanding why for co.codes / plants A and B it is not working.
and the session name every time created is same, but i didnu2019t understand how to set session as variant.
regards,
Swetha
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