PO retrigger in SAP
EDI Monitoring Process for Unilever in SAP
System : S4P
Log in : <SAP user ID and Password>
Step 1: Log in to SAP S4P
Step 2: Type Tcode BD87 and Enter
The SAP EDI is a process of how Axium gets its PO’s from Unilever electronically
Sometimes this process failed due to some technical issues like:
- Server Issues
- Customer Part Number is not matching SAP
- Special characters in part description and customer part number
Once T-code BD87 is entered the below screen pops up
Enter the start of the month date and click execute
Once executed, the below screen pops up.
Select the highlighted arrow showing status 51 and process the IDOC’s