05-09-2006 10:02 AM
hi
im jst tryin to create idoc
when i jst process the idoc thru we19 i get as idoc s been transfered to the application whn i check out vth the status in we02 there s no error but when i display the purchase order the acknowledment no s not bein filled out
where i do the mistake can u jst help me
05-09-2006 10:05 AM
check whether your idoc has been in the status "Passed to Port Ok".Also check whether you have configured the inbound settings..
Cheers,
Abdul
Please Mark all the useful answers...
05-09-2006 10:05 AM
Hi Varalakshmi,
In WE19, just process your IDOC in debugging mode and check if the value comes in the desired field.
Select the Check Box for 'Call in debugging mode'.
Regards,
Amit Mishra
Message was edited by: Amit Mishra
05-09-2006 10:17 AM
HI
GOOD
GO THROUGH THIS LINK AND TRY TO DO THE IDOC AGAIN AND I HOPE YOU WILL GET THE SOLUTION
http://sap.niraj.tripod.com/id51.html
http://www.henrikfrank.dk/abapexamples/IDOC/gl_postings2.htm
THANKS
MRUTYUN
05-09-2006 10:37 AM
THEY R SUCCESSFULLY SENT BUT MAY NOT BE SUCCESSFULLY POSTED, GO TO THE RECEIVING SIDE AND CHECK WE02.