on 10-24-2007 9:32 PM
Hi all,
I am working on retail. This is the scenario based on the inbound idoc which comes to ERP from Triversity.
I wanted to know that if i reject any Idoc than it goes back to the document processed. But later on i realized that it shouldn't be rejected than is there any way to bring the Idoc back to the original status(ie. Not Rejected ).
Thanks in advance.
Thanks,
Pratap
Hi Pratap,
I am afraid you wont be able to change the status of the Idoc once it is rejected,whereas you can edit the same idoc(WE19) and regenerate a new IDoc.
In case if the Idoc is in Amber stage there is a possibilty to change the status using BD87(and choosing the message type)
Hope this information has been helpful.
Rgds,
Aram K.
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