I have the following scenario here within a workshop:
We have a SAP R/3 IDES System sending IDoc for Materials and Debitors to a 3rd party system (e.g. if material is updated on r3-side). This so far works fine and the 3rd party system also recieves all the IDoc's sent.
Now my question:
What do I have to do to see wheter this 3rd party product has sent IDocs to the R/3 ( e.g. orders ) specifically:
a) where can I find these Idocs ? TC WE05 ?
b) How can I define what has to be done ( e.g. executing order ) if the R/3 recieves an IDoc and I don't wan't to use Workflows ( because theyre out of scope of this workshop ).
Thanks for any advice,