on 10-10-2015 5:48 AM
HI,
we want to send order acknowledgement Idoc to an external system when ever a sales order is created.
We have done the follwoing steps.
1. Crated Port in Sm59
2. Used "NACE" to set up output for the selected order type.
I left the partner as blank in so that all the sales order generate an idoc.
when I maintain Partner profile in WE20 the Idoc process works.
But our issue is we dont want to do that. All our partners are new and we create around 100 order with new partners every day.
How can I get around not maintaining WE20 for every soldto party.
Sorry, I dont think thats what my issue is. I think I am missing configuration.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Try to contact your administration server connection to verify he don't change any parameters , I have the same issue just days ago and the problem was the parameters of the server internet connection output has changed
regards!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
92 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.