Hi All
Purchase Orders (in our MM Module) are being transfered via ALE IDOC to the Vendor in our company. One IDOC has some strangesegments currently . I would like see how is this Idoc made up or created.
Is there any way I can debug or reproduce the creation of this IDOC generally. Right now it is just a kind of black box for me.
However Ireally need some hints on how to achieve that.
Regards
Marco
