Hello all,
My customer gets sometimes inbound messages with status 51 that can't be processed automatically (with BD87 or other). For a few kinds of messages, my customer corrects the problem manually in the target business document => The relevant idoc won't have to be processed in the future.
We would like to change the status of this idoc in order to identify it as an idoc that :
- has never been processed => status <> 53
- are never should never be be processed => status <> 51
Status 68 seems to be defined for such a request.
Is it the case ?
How can I turn my Idoc status from 51 to 68 with a business transaction (without using RC1_IDOC_SET_STATUS). (I want an User action)
Thanks a lot
J.C.