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Former Member
Apr 21, 2009 at 10:22 PM

Issue with ORERS05 IDOC sending immediately after Purchase Order creation.

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Hello,

When output mode of an outbound partner profile was setup as Transfer

immediately then when ever EDI output is generated in Purchase Order then

system creates IDOC and sends immediately out of system. But middle

ware has received only control record and whole data records were missing in IDOC file received by middle ware and we were receiving status 29 back from middle ware.

Right now we changed outbound partner profile, output mode was set to

Collect IDOC's and we are running RSNAST00 program in background to send those IDOC's but we

were looking into go for first option to send idoc out of system as soon EDI output is generated in Purchase Order.

Is there any way of fixing this issue.

Thanks in advance.

Regards

Prasad