Hello Everyone,
Can anyone provide me the good document regarding ALE & EDI, which gives me the flow about:
1. How Idoc is created (after triggering through any Transaction or using Program - With & whout Message Control)?
2. Then, how it is passed to another partner in case of EDI and ALE?
I want a flow in detail, so that I can work on it.
Thanks in advance.
Please help ASAP.
Kind Regards,
Prasad