Hi All,
While creating STO a request will be sent as an IDOC to 3 rd party system and respective IDs are updated in my customer data tab.But when i edit the quantity and try to save again the outpiut types are not getting generated.
Please find the messages tab.First one is created when we save and immediately an Idoc is created and send to 3 rd party system.After couple of time we will receive an acknowledgement from 3rd party as and it will update the 3rd party related numbers in customer data tab.
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Now i am changing the quantity in the item level and before saving i can see output type as processing
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But upon saving am not able to find the output type though the quantity got changed.But i can see only 2 output types.If i got out of the transactions and try to process again also this is not happening.
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I checked in SPRO settings related to fine tune control as i can see ZNIP is set as for New and change.
Kindly let me know your thoughts.
Regards,
Kannan
