I have a query wherein I would like to know what settings needs to be done to stop flow of single sales document.
I do not want to deactivate the adapter object SALESDOCUMENT in CRM as that will stop the flow of all documents into CRM
Nor do I want to replace the entry in the table CRMRFCPAR in ECC from OBJNAME : * to SALESDOCUMENT, this again will stop the flow of all documents.
I would like to know if ECC has 10 sales order out of which 5 are debit memos, then I would need information of 5DM flowing in CRM and not the rest :
- To allow flow of certain documents?
- To stop flow of rest sales documents?
Is there a parameter to set in CRMPAROLTP in ECC or filter settings needs to be done in adapter object SALESDOCUMENT in CRM ?
Your response will be highly awaited and appreciated