Orders02 IDOCs not received on the EDI side

[Former Member]

Hello SRMer's

System Information:

R/3 4.6 C

Issue related to EDI Purchase orders Pushed from R/3:

We have a situation where the Orders02 IDOCS in R/3 have status Code 3 in WE02 (data passed to port successfully) with a green light, but they are not recieved on the EDI side.

Is there any extra step that needs to be done to push these IDOCS to the EDI side.

Thanks in advance.

Points will be rewarded for answers.

Best Regards,

Bob

[mohammed_anzys]

go to we09 and send it forcefully...and then check it.

[mohammed_anzys]

correction....we19 and send it forcefully