Requirement:
When a PO is created & When a PO is changed a IDOC has to be sent.
Problem:
The partner profile is configured correctly. Whenever PO is made, I am able to release the same from ME28. IDOC is also processed for Creation of purchase orders.
But When I change the PO, it proposes the IDOC - (No Green color light, Yellow color light is there). When I want to release it from ME28, I get a green message "No Purchase order document found".
When I tried running RSNAST00 program, it does not pick up any PO, says 0 selected as information meaage. What is the problem and how to rectify, any helpful ideas please!