Hello All,
Scenario : INVOIC Idoc >> PI
>> EDI EANCOM Partner
EDI Seperator (Adapter module localejbs/EdiSecurityModule
) used to
- Requets AUTACK
from Partner.
- Signs the
Invoice message with security payload
This part is working.
In Message monitoring INVOIC outbound
- B2B
Technical Acknowledgement >> Validated - Synchronous, Positive MDN
>> Green
- B2B
Functional Acknowledgement >> Acknowledgement solicited from partner
>> Yellow
The partner sends back the AUTACK and it
is received in PI
What needs to be configured so that “B2B Functional Acknowledgement >> Acknowledgement
solicited from partner >> Yellow” in monitoring is set to green.
Any documentation or links are welcome.
I have searched SAP notes, and SDN with no success.
Regards Juan
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