on 2022 Feb 24 8:33 AM
Hi,
A huge list of PO output (EDI) are failed because of some issue at Vendor end.
Now if we need to process all the PO outputs again in MASS. is there any way to do that?
Thanks.
AH
Yes, you can. Transaction ME9F should let you resend the messages. Do you know for which PO's the messages failed? And can't you reprocess the Idocs themselves?
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