I'm using XI with the scenario plan driven procurement. I'm able to bring my orders from MM to SUS, but the purchase order confirmations make some problems.
In transaction SXMB_MONI (SUS) everything is fine, but in R/3 transaction BD87 brings an error: DOCTYP and IDOCTP fields are empty. Detailed info: An IDoc is to be generated whose control record does not have sufficient information in it. Neither the field IDOCTP nor the field DOCTYP has a value. Therefore, the IDoc cannot be stored properly.
Where can I give the system the information about that?
Hoping for help,