Hi,
I see that during the goods confirmation process the idocs are created. well i'm aware of the ale configs but my question here is how there idocs are created and which is the process that initiates this...bascially i wish to extend the GR idoc in SRM with added segments but need to know where i got to write the code for the extended segments. this process of idoc created is seen during the call of the work flow WS10400010 but looking into this workflow i cannot see any steps that handle the idoc creation....
nb: my confirmation process happens without an approval step in between.
any thoughts on how to check the process that creates this idoc for confirmation?
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