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Hi all!

I have to work on EDIs and everything is setup at my client(incoming invoice 810 , inbound and rejection notice 864(outbound) ….) and I have to deal with the issues that may come up regarding EDI s

Could please someone send me the documents on EDI,IDOCs and also let me know what kind of issues we get with EDIs and what we need to do if we get an issue with EDI( like how to see the IDOC error message , researching where its going wrong , correcting it and reprocessing.. etc..)

I will be really thankful, if someone could help me regarding this.

Points guaranteed


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