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Former Member
Feb 17, 2009 at 01:15 PM

Invoice IDOC

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We have a situation that we create a lot of invoices. How can we monitor that if an invoice has created a successful IDOC or not?

As we used table NAST, we can see those unsuccessful if there is red light. But some green light are actually not successful.

Is there a way we can monitor them and know which one is successful or not?

Thanks.

JRB