Skip to Content
author's profile photo Former Member
Former Member

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.

Regards,

Ankitesh

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • 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

    Nabheet

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.