Hello friends,
We have an outbound idoc and for invoice and in of the segments one of the field is missing. looking at the idoc segments it looks like the missing field if froma a custom segment.
I need to debug and find the cause of this missing feld.
1 - do i need to debug by reprocessing this idoc using BD87 or WE19
2 - where do i keep my break pint, Any hints..
Thanks,
Ster