Hi CRM Gurus,
We are creating Complaints in crm successfully with materials and partners downloaded from R3.
I want to know When and what is the setting that pushes the order from crm to r3.
I know in general it goes for billing and pricing. I want to know what is the setting in general(in Trans type, item cat etc) for the orders to flow to r3.
Bdoc is getting gerenerated with the following messages.
1. R/3 adapter is called : MSG : CRM_ORDER_MISC.22
2. No upload into R/3 : MSG : CRM_ORDER_MISC.24
Please guide.
Best regards,
Vinay