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.