PO Acknowledgement Posting Error
Hi, when i trying to post the po acknowlegement document from xi i am getting the following idoc error in R/3.
help me what are the maditory segments for doing po ack posting.
po goesout to xi,
xi sends the po to the external system
external system sends the po ack back to xi
xi sends the confirmation to R/3
message type : ordrsp
idoc type : orders01
error : No IDoc items belonging to purchasing document found.
please help us to resolve.