Idoc Reporting (850,855)

[Former Member]

Guys ,

I have questions about IDOC reporting.

1.Is there any standard report which can tell me failed 850 IDOC  with Vendor Number ,Vendor Name,PO Number ,Line Item ,Material ,QTY,Price ?

I like to see the same reports for 855 which shows all the IDOC which failed due to price difference,Qty difference and deliver date .I like to have PO number , line item ,Vendor Number and Name in the report.

2.I need to send the company standard policy document to Vendor in every 850 .How I can send that ?

Thanks

Ren

[Former Member · Accepted solution]

HI Ren,

Please go through below links that may help you..

http://scn.sap.com/thread/218432

http://scn.sap.com/thread/1520829

Regards,

$HRI