Scenario : INVOIC Idoc >> PI >> EDI EANCOM Partner
EDI Seperator (Adapter module localejbs/EdiSecurityModule ) used to
This part is working.
In Message monitoring INVOIC outbound
The partner sends back the AUTACK and it is received in PI
What needs to be configured so that “B2B Functional Acknowledgement >> Acknowledgement solicited from partner >> Yellow” in monitoring is set to green.
Any documentation or links are welcome. I have searched SAP notes, and SDN with no success.