on 07-30-2008 4:26 PM
Hi
In our project some of the sales order data has not flown into ECC. Requirement is to manually resend it. Is there any way through which that can be done.
Thanx & Regards
Hits
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Go to SE38. Program: CRM_DATAEXCHANGE_TOOLBOX
Press execute. Click on the option "Resend CRM Document" (2nd last option).
Enter the transaction no. and transaction type and execute.
The document will be resent.
Hello Hitesh,
Press the display / change button. Change a small piece of description and then save , it will be replicated . It works for me most the time .
BEst regards,
Ashvini
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