IDOC status

[Former Member]

Hi all.

I'm using the FM 'MASTER_IDOC_DISTRIBUTE' to create IDOCs. I'm having the following problem: when I execute this function, it creates the IDOC and transfer it by XML, and the STATUS (you can look in transaction WE20) is set to 03 (IDOC generated and sent). I need this status set to 03, in other words I need the IDOC generated but not send, I will enter in transaction WE14 and do it manually.

Thanks and regards.

[MarcinPciak]

Hi Rodolfo,

You have to change partner profile in order Idoc generates but not process. Go to WE20, pick your destination partner and Idoc basic type you use. Double click for details. There will be opiton Collect Idocs. Mark it.

Regards

Marcin

[Former Member]

Hi Marcin.

I've already made it, but it's still sending the IDOCs and the status is still 03! =(

Thanks!

[MarcinPciak]

Did you set it for OUTBOUND idocs for target system?