on 10-12-2018 8:54 PM
Hi Dear Experts.
I have an scenario to send master vendor (around 1000) to JDBC in one call. So I was thinking to use IDOC DEBMAS07 but when I sent vendor (bd12) generated 1 idoc per master vendor.
Or maybe we will create a proxy to send multiple master vendor?
Can you help me?
Hi,
I hope you have selected collect idoc options when you have configured partner profile in ECC - WE20.
You need to select collect idoc option with value 1000 in SAP PI Sender Communication channel as well.
Thanks,
Apu
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Hi,
For trigerring IDoc's from ECC as a batch, you have keep the set of IDOC's in 30 status and process through "rseout00" program in se38.
you have to provide the list of IDoc numbers and Basic type.
you also need to select the "Collect idoc" option in partner profile and IDoc communication channel
Regards,
Manoj
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