We do not want to specify a batch in the Idoc as we want SAP to automatically assign an internal #. The problem is that if the batch field is blank, the idoc will not post and says, "enter a batch". If I do the same receipt using MIGO and leave the batch field...
Hello Experts, i need to send out an idoc for the good receipt and i have identified this one MBGMCR. How can i trigger the idoc automatically when material document is
Solved: Hi All, We need to send outbound idoc for goods movement GR (Basic idoc type- MBGMCR01), the problem is how to trigger that idoc, through output type or is there
We have just performed an upgrade and this was not happening before the upgrade when we were on EBP 3.0. The problem with SRN creating 2 idocs is that the second IDOC goes into error in ERP and the entry in BBP_DOCUMENT_TAB is not removed in SRM. Please could someone tell me why...