Hello experts,
I created 10 invoices. the out put type for EDi is zF00. this out put zf00 is triggered by the daily job ( batch job which runs in background)
When job run successfully ZF00 triggers and invoice will be transferred to non sap system.
but zf00 is triggered for 8 invoices and 8 transffered from sap to non sap system. for the other 2 invoices zf00 is not triggered and not transfffered.
then i ran the job manually after that for other 2 invoices also zf00 triggered and they are transffered to non sap sysytem,
what i understand is that there are no issues with the program . i hope there might be some disturbances in the integration of sap and non sap system.
what would you say about this? waht might be the problem?
Your answer would be appreciated.
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