Problem in IDOC

[Former Member]

Hi ,

We are triggering IDOC through COR1/COR2 transaction.

Scenario is as , as soon as we save or create Process Order, IDOC gets generated.

Interesting thing is that there are TWO IDOC generated wile the Message type is configured for only one partner profile.

We checked the we57 ( outbound) , but there is also one message type is configured.

Could you please help us where we need to check so that TWO IDOC should not get trigger.

Regards,

Sumit

Moderator message: please use more descriptive subject lines for your posts.

Edited by: Thomas Zloch on Mar 14, 2011 12:47 PM

[Former Member]

Hi ,

We are triggering IDOC through COR1/COR2 transaction.

Scenario is as , as soon as we save or create Process Order, IDOC gets generated.

Interesting thing is that there are TWO IDOC generated wile the Message type is configured for only one partner profile.

We checked the we57 ( outbound) , but there is also one message type is configured.

Could you please help us where we need to check so that TWO IDOC should not get trigger.

Regards,

Sumit

Moderator message: please use more descriptive subject lines for your posts.

Edited by: Thomas Zloch on Mar 14, 2011 12:47 PM

[soumya_jose3]

Hi Sumit,

Is the data same in both the idocs generated ??

Which function module is given in the process code (WE42)?.

Regards,

Soumya.

[Former Member]

Hi,

go to we 20 and Open the partner and see the is the Partner is the message type is added twice..

or go to Nace transaction and select the Output type and see the Message type is added twice for Partner for Dofferenet output types.

Prabhud@s

[Former Member]

whether two idocs are generated with the same partner or different partner?

[Former Member]

Display the IDOCs in we02, get the partner nos from 'Technical Short Info'.

Go to WE20, check the partner profiles for this partner nos.