Hi SAP guys,
I have a little problem with my incoming IDOCs.
I acitvated to confirm the withdrawal and material shipment sperate.
If I confirm the TO with LT12, i will get a warning and I can confirm this warning with return and confirm the TO
But if my subsystem will send a IDOC to confirm the TO goes into an error and can´t confirm.
How can I fix this problem?
thanks for every reply