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Post an Inbound Purchase Order

Hi There, I'm having a problem with the inbound messages in SAP. I'm receiving the Idoc from a midleware called Inovis, when SAP received the message I get the trafic light yellow with the following message:

status 50 Idoc added.

status 64 No filters , No conversion , No version change .

Then I have to take the idoc and push it to be processed by SAP. I have check the partner profile and the option to triger the process inmediately is on.

Any help in this matter will be aprecciate.



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