Hello,
We are sending 211 documents (CARNOT/SHPMNT) idocs to our carriers.
We need to send a copy of each 211 document we send to the carriers
to our Freight Payment Service.
Our Abap people are telling me that the output condition can only be
triggered once therefore we can not setup the freight payment
service up and then a second output condition to the freight payment
service.
We have some work arounds that all involve capturing the file in our
IFS and then copying and changing the company information prior to
reading it into Gentran on the iseries.
I am just having difficulty that SAP would not have this
functionality in place as I am sure this is a common requirement
especially with larger customers.
Is there a simple way that we are missing to create a duplicate IDOC
for a separate entity?
Any ideas/help would be appreciated?
Thank you
Dan Gordon
Global EDI Manager
Kao Brands Company
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