I am trying to configure the Interface for SPEC2000 in our system but we are facing some problems. We did the configuration for Order Acknowledgement and Order Change. I am using the FLATFILE_TO_SPEC2K to simulate a Inbound processing but the system sends the error message ME 709. It seems to search for a Purchase Document (MM). How can I fix it? Does anybody has some material about this configuration? How to configure the Conversion Rules?
Thanks in advice.