Question:
Hi,
could some one tell me how to stop the auto processing of the inbound idocs. Ideally we want to be able to turn the auto processing off, then manually process some back orders, then switch the auto processing back on again.
Any help would be appreciated
Max
Answer:
Hi,
in transaction we20, you can specify to off the auto processing for an incoming IDOC !!!
SSII
Answer:
Hi SSII,
thanks for the reply. In WE20 for the Inbound parameters I can see that it is set to Immediate Processing. The other two options are:
"background no overide flag" and "background with overide flag".
Does this mean that you can disable the auto processing and use BD87
to manually complete them?
Thanks again
Max
Answer:
yes
SSII
Answer:
Thanks for you help.
Answer:
Hi,
there are quite a few partner profiles. Is there any way of disabling the processing for all of them.
Thanks again
Answer:
Hi,
there are quite a few partner profiles. Is there any way of disabling the processing for all of them.
Thanks again
Answer:
Hi,
there are quite a few partner profiles. Is there any way of disabling the processing for all of them.
Thanks again