03-08-2017 7:41 AM
Hi Friends
Whenever there is any change in Vendor master ,four message type getting triggered and IDoc getting generated and going to receiver system , but issue is at receiver system they want only one message type to come
eg : ADRMAS , CREMAS , SERDAT and CREMDM out of these four only CREMDM should go to receiver system as per the requirement , one idea we trying is to change setting of receiver system in partner profile we20 for other 3 message type which should not go to receiver system and for these 3 we will make sender system as receiver system also
want to know is this a correct method to do ? also is there any other method to achieve this ?
Regards
03-08-2017 10:21 AM
Kushi,
Deactivating the change pointer linked to the said message types won't suffice ?
K.Kiran.
03-09-2017 7:29 AM
Hi Kiran
Actually we need to trigger these 3 message types too to generate idoc successfully by CREMDM message type ,but once these 4 idocs created from four message type we want only one idoc to go to XI which is generated from CREMDM message type .so basically for other 3 idocs we want them to stop in sender system only .
Thanks