2013 Nov 18 4:03 PM
Hi people !!
I am stuck in a strange situation.
I have configured everything to create an idoc at creating a purchase order, and i have success with it.
The problem is:
only works with with NB purchase order.
When i try to create a Service Purchase Order (ZSER), the idoc was never created and i get a dump in my program.
Do you know guys what is missing ?? Configuration and other stuff?
Thanks in advance.
2013 Nov 18 4:08 PM
2013 Nov 19 4:09 AM
Can you provide the dump or let me know the notifying error!
Thanks,
Kiran
2013 Nov 19 4:39 AM
Ivan,
This could be problem with the output type configuration.
Please check which output type is triggered for NB order type which inturn triggers the IDOC.
The same you need to configure for your custom Order type as well. Check NACE.
2013 Nov 19 5:09 AM
Ivan i think your output type via which idoc is sent is not configured for this document type. What dump you are getting