We are receiving IDOCs, there are cases were IDOCs not posted due to business reasons i.e "Material stock not available". error status=51.
I need to run a report for business users to indicate SAP-Document number (sales order no), IDOC number and error message. Is there any standard report available for this if not which are tables i should look to drive this report.
WE07 or WE02 are not good, i cannot present to end users because it does not give sap document number in the first place i need to drill down to get it.