Hi Chris,
Just a guess. Check if there are any un-processed outbound idocs in CH1 or un-processed inbound Idocs in CQ1. Transaction code you can use is BD87 or we05.
Thanks
Amit
Hi Chris,
Just a guess. Check if there are any un-processed outbound idocs in CH1 or un-processed inbound Idocs in CQ1. Transaction code you can use is BD87 or we05.
Thanks
Amit