My requirement is to process invoice output and create an idoc file in the destination idoc folder.
When I am processing the output it is creating an idoc of type INVOIC type INVOIC02 with status 03.
But the middleware team is not able to see that. They are asking me to place that idoc in an idoc folder so that they can pick it up.
Should I have to maintain a distribution model for this? I had maintained outbound parameters in the partner profile. Please let me know.