Currently Idoc is pushed manually through sale order change transaction " VA02 " menu path
" extras - > output - > header - > edit "
I have done the nace settings for output types & condition records . Now that the Idoc gets triggered automatically
when a document is created in VA01 transaction. Is there any other settings required such that the IDoc can be sent automatically once the document is changed and saved through VA02 transaction also.
Or do I need to process the IDoc through user exit of VA02. Kindly advice how to proceed with it.
Moderator message: duplicate post locked.
Edited by: Thomas Zloch on Mar 17, 2011 12:48 PM