Hello Community,
we are running replenishment flows in our company, and we often cover huge problems when the IDOC transfer is done.
Some users use the wrong order type SO instead of PO and then we really have some mess to cover which data's are wrong.
Actually we check the VBEP and EKET table, then we go to the IDOC and check the segments 1 by 1, isn't there any easier way to research the wrong data's?
best regards
Alfons