Hi all,
I have one query. When I am doing some transaction system is generating the IDOC with status 03. Now My requirement is to send this IDOCs to the destination system after checking some conditions. So I want to insert to some code in the ALE configuration, so that it can filter the IDOCs based on my bussiness requirement. This is not simply checking one field, i have to write some logic after that only system should send the IDOC, Can you please tell me how to include the code?
Thanks & Regards,
Raghu