we are having two systems, in which we are trying to send Idoc from one system to another.
Now, we created a Vendor Invoice in system1. We are getting successful creation of Idoc Message as well as stated below:
"Idoc '0000000083307310' was created and forwarded for transmission'.
But this Idoc is not found in system2.
It is not found in table EDIDC and not also in we02 tcode in system2.
Any pointers on this at the earliest would be of great help.
Thanks in advance,