Hello Expert,
Customer is sending Intercompany invoice to other plant through EDI as Medium in VF06.
he is complaining that other plant is getting only first invoice,and not getting other invoices.
We checked Both the idocs (First -successful & second unsuccessful) both the Idocs are in "
| 53 | Application document poste |
53 status
What can be the probable reason for this?
how to fix this issue?
I checked forum before raising this issue but didnt find anything
If some have please send the link
Thanks for understanding and help
Regards,
Tina
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