Hello
SAP Module: IS Retail
Question about processing of IDoc WPUUMS (Consolidated Sales Data)
I have identified that when an error is found in the processing of the Idoc WPUUMS segment E1WPU02, it generates multiple billing documents, which makes it difficult to obtain all the information required for the financial reports.
Example, the following iDOC simulates an error in the second segment E1WPU02

In this scenario, the Idoc generates 1 billing document with the first segment , cuts the billing document when it finds the error, and generates another document containing the information of segment 3 and 4 .

The question is if there is a way to control the behavior of WPUUMS idoc processing in such a way that it does not generate any document until no error occurs, in order that an Accumulated sale idoc only corresponds to one invoice.