06-16-2010 9:43 AM
Hi,
We have configuation setting in POS DM that initially IDOC's will be sent to POS DM and then to BW and ERP system.
Now i need to send this data only to BW for yesterday's posting date. How do I process the IDOC's only to BW and not to ERP system.
Currently POS transactions are in "Completed" status in "Mass status change " in POS workbench, now I need to change the status of POS transactions from Completed to Rejected status. How do I change the status ?
Thanks in advance..
07-13-2010 11:55 PM
How do I process the IDOC's only to BW and not to ERP system.
There must be a task which is responsible for IDOC creation in ECC & another task for sending data to the cube.
Inorder to stop IDOC creation for ECC - you need to keep that task in Cancel status .
Other taks must be in ready status before you process the transactions/
Currently POS transactions are in "Completed" status in "Mass status change " in POS workbench, now I need to change the status of POS transactions from Completed to Rejected status. How do I change the status ?
Not sure about this part though.... if they are completed then processing has been done ... ???
However generally speaking Completed -> Ready to be cancelled - Process = > Cancelled...
Alternatively you can copy the transaction.. Reject the TASK for Duplicate check & TASK : ECC IDOC creation
and process the rest...
rgds