on 04-24-2008 2:36 PM
Dear all,
I have the following problem:
I want to send wmmbxy.wmmbid02 idocs over the XI to a customer. The order of the idocs is important because a cancellation must not be transferred before the goods receipt.
So I entered the queue processing in the partner profiles in my sap system. The problem now is that on the XI each of the idocs are given to a bpm. And this parallelism of the bpms mixes the order of the idocs so the customer sometimes gets a cancellation before the goods receipt. Is there a chance to handle this?
Regards.
Oliver.
What operations are u performing in BPM? If it is collecting idocs, then there is no way u can avoid this situation. Why dont u configure ur BPM to execute the steps sequentially
Regards,
Prateek
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The solution is queue processing in the partner profile on the ERP system
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Hey,
refer to this link will help to know more about Bpm queues.
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