Re-Acknowledgements Issue???

[Former Member]

Hello Friends,

I am dealing with an issue where we are getting excessive re-acknowledgements without any change in the changelog. for ex:Sales Order 438822. Entered on 10/7, acknowledgement processed complete on 10/7 via batch run. A re-acknowledgement was created on 10/8 Saturday. when no one has been signed on to make relevant changes?This is a prime example of the issue stated.

I took the help from ABAP person, there are no changes in the programme or SAP Scripts. Can't figure out the actual reason for this re-acknowledgements, Appreciate if you could please help in resolving this issue.Thanks in advance, will award points to all the relevant answers

Thanks.

MD

[Former Member]

Ajai,

What should I write under Job name, as I don't know what job is running in the background. I just put * but nothing is coming up. is there any other way to find the job name.Appreciate your help.

Thnx.

[Former Member]

Enter * in the JOb name

• in the User name

Select all check boxes for the job status except Scheduled.

Give the days when you got the excessive acknowledgments in the date range.

and then RSNAST00 in the abap program name.

now try..

[Former Member]

Mohammad,

CHeck whether the program RSNAST00 was running in background, I hope it should be.

Then check with what variant it is being running. You can get the variant through SM37 , enter RSNAST00 in the ABAP PROGRAM NAME field at the end of the screen.

Now select the job and go to log it will give you the variant.

Go to se38 and check the variant of the program RSNAST00 , there is a check box "Send again", This might have been selected. Remove this check box and save the variant.

This should solve your issue. If not please let me know .

Regards,

Ajai.

[Former Member]

hi ajai,

thanks for your helpfull reply bro, but i couldn't figure out the background job because it is a printable programme when i execute, it doesn't show me the background job, is there any other way we can look at the background job ??then i can check the variants and follow the rest of the steps as u adviced.

thanks.

[Former Member]

Any help guyz???

[Lakshmipathi]

Hi Mohammed

To my knowledge, check for acknowledgements.

Execute Program: IDOC_INPUT_ORDRSP

Process code: ORDR

Message type: ORDRSP

IDOC: ORDERS01

I am not sure this will help you.

Thanks

G. Lakshmipathi