How to process error transactions in POSDM
I have one situation where transactions are posted in POSDM with EAN error , we have mapped the EAN in ECC and extracted the same in BW.
NOW we want to reprocess the error transactions automatically, manually I don't want to reprocess each transaction .Manual reprocessing works.
I have tried through pos inbound dispacther,posdw/pdis and selected the error check box. But this option doesn't work. The option works only for those error transactions which have some task ready or it work for transactions which have all the task in ready status.
The option doesn't work for all transactions which have all task in error and transactions was failed because EAN not present in BW
( EAN has been extracted in BW and now we want to automatically reprocess)
Can anyone guide me on the same.Thanks in advance.
I will appreciate for quick reply.