Hello Friends,
Need some urgent help on RO Process!!!
We have done a RO Set-up in our organization, SNC is sending the RO details to ECC and IDOC is getting failed in ECC, saying
"Errors occurred confirming purchase order 41000000**
Confirmation control key 0008 for confirmation category AB not maintained... "
We have done a WE20 settings as ORDRSP (Message Type <> SMI (Message Variant) <> ORDS (Process Code), as per standard.
I have gone through many threads, but found not suiting to my scenario....
RO Process looks for AB Confirmation as Mandatory settings for the Confirmation control Key in the scenario?
If we want to Suppress this, saying no AB Confirmation required, how do we process the IDOC?
