Hi Experts,
We have a scenario where when we create a purchase order in system it trigger and an inbound iodc which create sales order in same system. As soon as this sales order is created it must trigger ORDRSP idoc for sales order confirmation.
When Sales order is created by idoc ORDRS then confirmation idoc ORDRSP is not getting triggered.
We have maintained inbound and outbound settings as well but we are getting message like
EDI: Outbound partner profile process code does not exist
Can any one confirm which type of settings we need to maintain in WE20. Sender and receiver system is same HANA 1709.
Regards
Ranjeet Singh
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