po not getting transferred into GTS System
I am able to transfer vendor,customer,material, sale order from feeder system to GTS system.But PO is not getting transferred into GTS system. Also i am not getting any log for the po transfer.
Please help me.
Did you select the corresponding check box for the document type 'FNB'?
If you are in GTS 7.00, make sure to implement the plug-in BADI '/SAPSLL/CTRL_MM0A_R3' in R/3 system. If you are in > 7.00 then you need to activate the corresponding BADI.