Not getting into edi_processing routine

[Former Member]

Hello everybody,

I´m implementing ORDCHG idoc for purchase orders. The message is generated when I modify purchase order, but the message generated has red status.

I have debug the RSNASTED program and I check that the routine EDI_PROCESSING is never reached.

I have compare the system with other one that has the same IDOC working fine but no differences appears.

Does anyone know why my program is not triggering the EDI_PROCESSING subroutine and therefore the IDOC is not been generated?

Thanks!

[JL23]

Please read some OSS notes.

Start from Note 456127 - FAQ: Electronic Data
Interchange (EDI) in purchasing

and read as well all the notes that are mentioned as related notes.