I am creating IDocs for my Purchase Order. I have done all the necessary settings and in partner profile, I have chosen the option 'Transfer IDocs immediately'. My Port is a tRFC port.
I am creating POs in bulk and and mutilple IDocs are getting created. Some of them are in status 03 whereas others are in status 30.
Can someone plaese explain the reason why some IDocs are getting created with status 03 whereas others with status 30 ?? I dont want to run some program like RSNAST00 to convert the status from 30 to 03.
I have checked condition records and other infor in NACE and there is uniformity in records for all vendors and hence am not getting any clue about this problem.
Please suggest. Thanks.