The sales order is generated from the PO send via IDoc by customer. But sometime due to problem like superseded P/N with in PO, Sales order does not get created. Many times there are 20-50 line items but due to 1 single line items error Sales order does not get generated. How can that be solved. Also is there any other way that we can reprocess the IDoc Automatically by replacing the Superseded P/N with some dummy P/N and block the delivery using user exits, if so please let me know how we can do. Or if you have any suggestions would appreciate.
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