If we reprocess a iDOC through WE19, a new idoc will generate. But i need the old IDOC only after reprocessing.
- Sales Representatives Through IDoc
- Create a Separate idoc for Every New Transaction
- Idoc Sales Order Failure
- Shipment Change idoc in Error
- We created an EDI Vendor and created all required output conditions. However no IDOC is generated when PO is printed. Why?
- Problem on Idocs
- IDOCS (Intermediate Documents
- Creating IDOC On Shipment Deletion in SAP
- CO Posting Issue Error in FIDCCP02 Idoc Type/FIDCC2