Dear Gurus,
We need you help to resolve the issue being faced with IDOC in our system.
From Sales order , an EDI output ZF40 gets trigggered which is a order confirmation. This is being sent to a Logical system
(Partner type LS in IDOC) which is F4F (Partner no.)
Now the issue is at sales order level, only one output line with ZF40 is triggered and in processing log one IDOC no. is showing.
We have received complaint from the external party F4F that for a same sales order , multiple IDOCs (around 500 IDOC's each in 3min interval )are being received at their end. We have checked in SAP , all these IDOC's were triggered from SAP only. All IDOC's are in green in SAP. But from where these IDOC's got originated is not known.
We have checked the batch jobs and not seems to be triggered from there.
Is there any other way that IDOC can originate automatically.? Please advise your valuable inputs as it will help to stop triggering of IDOC's (around 11,000 so far) in SAP and in receiving system.
Regards
Anand MOhanasundaram.
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