file to idocs - sequence of inbound processing
we have a file to (2) idocs scenario. In XI we map the received data of vendors into two idocs (adrmas and cremas). After building the idocs we send them in that sequence to the reveiver systems (recommended). The problem is that in the receiver system very often the idoc cremas wants to be processed before adrmas is ready. This leads to the error "vendor xy is blocked by user sapale". Especially for massprocessing I get a lot of these error-messages in bd87. As workaround I processed all the error-idocs by the report rbdmani2. (First step adrmas - second step cremas) But then I face missing data in some cases in table lfa1 - which seems to me that the sequence of 1. adrmas and 2. cremas was not correct processed.
Is there a possibility for inbound processing with the rule process adrmas - wait until ready - process the associated cremas and so on?
I checked the sap-help article for seralisation - but we could not achieve a better result by queing the outgoing messages in the xi.
Thanks very much.
With kind regards