Our process behave in this way when we receive a goods into our R/3, Proof of Delivery sent to SNC to update them that we have receipt the goods. And our system has setup in a way that only certain material and vendor are require to send GR feedback to SNC. For some reason, our system will send IDOC of every inbound delivery (include all kinds of materials and vendors) to SNC whenever an inbound doc is created. This cause wrong update of Proof of delivery to SNC of un-related inbound document (i.e. unrelated vendor/Material).
I am wondering if the error cuased by the current setup of inbound delivery output type table in MN24 in which we only put in Delivery Type ==> "EL", Funct ==>"VN", Partner ==> empty , Medium = A, Date/Time = 4, "Language = EN? This cause all inbound doc with EL will have OPOD get triggered?
Or is it my current WE20 setup?
A - Partner Type LS
Partner No. = PI Production,
Partner Type =LS (concist of STPPOD as message type) in the outbound parameter table.
B - Partner Type LI
Parnter No. = Vendor A
Partner Type =LI (concist of STPPOD as message type) in the outbound parameter table.
Please help thanks Tuffy