Dear Experts,
I want to populate a custom idoc(Idoc already existing) by proposing the output type in the purchase order for which I created a output type and made an entry in Application 'EF' (NACE),
Also created a process code thru we41 and assigned both of these in the outbound parameters of the partner profile.
But for some reason I'm getting an error while propsing and saving the purchase order, Is there a way that I can identify why the error occurred.
Or can some one shed some light if I need to do any extra configuration if I'm playing with a custom Idoc.
Thanks for all
-Amit