Hello,
We have custom document types set up for purchase orders in our system, which we view through ME23N. Normally the user can use the "services for object" option from the top menu (under "System") and then the "Display relationships" button to bring up the inbound IDoc that was processed to create the purchase order. However, this functionality is not working for our newest custom document type. Where do I need to change the configuration to link the IDoc message type to the PO document type so that the relationship will be found?
Thanks,
April Erickson