Hi All,
we are trying to implement the new process of subcontract IDOC with component details has to be sent from SAP to External system
I am trying to the message type : PORDCR1 - PORDCR102 but idoc trigger not happing
I had gone thr forum discussion and got some inputs but I am not clear on this means its not working for me
Most of the discussion referred to SNC for this message type
1. Shall I use the message type PORDCR1 for normal idoc transfer without SNC
2. what are all the primary config required to set up this process
3. How this BAPI output type linked to purchase order
4. How come distribution model linked to this
