‎2007 Sep 06 11:58 AM
Hi All,
is there any way to delete offending segments from an idoc? These are order confirmations that are being re-transmitted but certain parts are already invoiced by the supplier and therefore causing an error in SAP
Thanks
Steve
‎2007 Sep 06 12:02 PM
Hi
Use transaction WE19 ... remove the unwanted segment, and re-process the
IDoc.
Sail
‎2007 Sep 06 12:46 PM
Hi Sail,
any way to do it without creating a whole new doc? I want all red's out of the system so we can keep track of what's processed and what's not.
thanks for the help
steve
‎2007 Sep 06 12:37 PM
Hi Stephen,
just try with Segment filtering and idoc filtering,
BD56 is for segment filtering.
its just hope.........
Thanks
Naveen khan