I have an idoc to be posted manually since i have selected trigger by background program in my partner profile inbound paramters its not posting immediately.
Now i tried to post manually by different ways
1)I tried using we 19 the i clicked inbound function module then i gave IDOC_INPUT_INVOIC_MRM function module
then i clicked continue then it says
IDOC SAVED AND PROCESSED.
WHEN I GO BACK AND CHECKED WE05 THE STATUUS IS 64 I WAS BEFORE AND THEN I USED TRANSACTION BD20 AND EXECUTED WITH IDOC NUMBER.
WHEN I CHECKED WE05 IT SHOWS FROOM 64 TO 62 TO 51 AND 53.
i DON'T KNOW WTHETHER THIS IS RIGHT? WHAT IAM DOING.
iS THERE A BETTER WAY TO POST THAT IDOC MANUALLY.
message type invoic
partner type li
process code invl
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