on 09-28-2018 12:45 PM
Dear experts,
we plan interfaces with 3rd party for plant maintenance.
For this we need to send IORDER01 at least twice.
First time directly after releasing the PM order.
Second time is planned to send a customer status update to this 3rd party system to indicate that billing for external services can be billed.
Using IORD Tcode this is currently not working. Somehow PM orders which have been sent cannot be sent again. Does anybody know the detailed funciton of IORD Tcode and how to arrange sencond IORDER01 iDoc sending?
Many thanks in advance.
Best regards
Patrick
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