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PO confirmation sending duplicate idoc -issue

Hi Gurus,

We are sending ORDERS type IDOC on PO creation.

In return SAP receives an IDOC when delivry is done in another system.

After posting of inbound IDOC SAP again issues an extra outbound IDOC of ORDERS type which should not be.

Could you please guide where the issue could be.

PS: the new extra idoc triggerd could be seen in messges tab of PO too.



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  • Posted on Jan 07, 2014 at 10:17 AM

    Hi Ankitesh

    This means your output type is getting triggered again which is sending the idoc. Please ask your function consultant to check the condition records for the same. Else you will need to code it


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