Can you please help me understand what I can do to allow the Order Confirmation O/P type to trigger automatically after Sales order is created? Sales order is created through I/B Idoc.
Field COSTA: (both in VBUK and KOMKBV1) "Confirmation status for ALE"
Field BESTK: (both in VBUK and KOMKBV1) "Confirmation Status"
For some of my orders, I see value B for which some of the O/P types dont trigger automatically. I am verifiying the VOFM routines LV61B002 and LV61B611.