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inbound idoc processing

Former Member
0 Likes
316

Hi Experts,

I have inbound idocs which I always received in status 64 and we have to manually process the idocs in order to be posted.

I would like to ask why does it happens? is there any settings to configure so that the idocs will be immediately process?

Thanks for the help.

Mylene

1 ACCEPTED SOLUTION
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Former Member
0 Likes
300

Hi,

You can do this by changing the partner profile in WE20 transaction.

Process: Go to WE20.

Select the one which is used for your IDOC processing.

(Usually it will be under LS logical system and select the source system profile)

Click on the message type you want to change under INBOUND Parameters heading.

And here select the radio button 'Process immediately'.

and save it.

Reward points if it is helpful.

Thanks,

Prasanna

1 REPLY 1
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Former Member
0 Likes
301

Hi,

You can do this by changing the partner profile in WE20 transaction.

Process: Go to WE20.

Select the one which is used for your IDOC processing.

(Usually it will be under LS logical system and select the source system profile)

Click on the message type you want to change under INBOUND Parameters heading.

And here select the radio button 'Process immediately'.

and save it.

Reward points if it is helpful.

Thanks,

Prasanna